Group Controls Accountant
4 weeks ago
Job Overview
Halfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will enable you to contribute to the development and implementation of effective internal controls, ensuring the accuracy and reliability of financial reporting.
Key Responsibilities
- Monitor and maintain the risk and controls matrix, collaborating with the wider Controls Team to identify and mitigate potential risks.
- Lead quarterly risk discussions within respective business process areas, ensuring timely closure of recommendations and effective implementation of controls.
- Support business leaders with the periodic completion and update of risk scoring, providing relevant and timely updates and insights.
- Stay informed with business transformation projects, identifying opportunities for improvement and recommending controls to mitigate risks.
- Produce end-to-end process maps for new processes using Microsoft Visio, ensuring clear ownership and accountabilities across all areas.
Requirements
- Qualified accountant or Internal Auditor (ACA, ACCA, CIMA, MCIIA, CIA or equivalent).
- Exposure to and an effective understanding of internal controls over financial reporting and controls testing.
- Highly motivated and organized self-starter with excellent written and verbal communication and interpersonal skills.
- Ability to interface with all levels of management, quickly build effective working relationships and internal networks both within and outside of the finance team.
About Halfords
Halfords is the UK's leading retailer of motoring, cycling, and leisure products, with a strong presence in the UK's leading independent operators in vehicle servicing, maintenance, and repairs. The company's Support Centre in Redditch, Worcestershire, supports all store and autocentre operations nationally, providing a dynamic and inclusive work environment.
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will enable you to contribute to the development and implementation of effective internal controls, ensuring the accuracy and reliability of financial reporting.Key...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will enable you to contribute to the development and implementation of effective internal controls, ensuring the accuracy and reliability of financial reporting.Key...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will involve ensuring the overall effectiveness of the internal control framework and delivering the annual controls workplan.Key ResponsibilitiesMonitor and maintain the...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will involve ensuring the overall effectiveness of the internal control framework and delivering the annual controls workplan.Key ResponsibilitiesMonitor and maintain the...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. As a key member of the team, you will play a crucial role in ensuring the overall effectiveness of the internal control framework and delivery of the annual controls workplan.Key...
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2 months ago
Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. As a key member of the team, you will play a crucial role in ensuring the overall effectiveness of the internal control framework and delivery of the annual controls workplan.Key...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will involve ensuring the overall effectiveness of the internal control framework and delivery of the annual controls workplan.Key ResponsibilitiesMonitor and maintain the...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewHalfords Group plc, a leading retail and services business, is seeking a skilled Group Controls Accountant to join its growing Group Controls Team. This exciting opportunity will involve ensuring the overall effectiveness of the internal control framework and delivery of the annual controls workplan.Key ResponsibilitiesMonitor and maintain the...
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Worcester, Worcestershire, United Kingdom Halfords Full timeJob OverviewA unique opportunity has arisen to join the Group Controls Team at Halfords, a leading retail and services business with a turnover of over £1 billion.The Group Controls Accountant will play a key role in ensuring the overall effectiveness of the internal control framework and delivery of the annual controls workplan.This is an exciting role...
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