Financial Controls Specialist

3 weeks ago


Cardiff, Cardiff, United Kingdom LegalAndGeneral Full time
Job Title: Financial Controls Specialist

We are seeking a highly skilled Financial Controls Specialist to join our team at Legal & General. As a key member of our payroll governance team, you will play a critical role in ensuring the accuracy and reliability of our financial transactions.

Key Responsibilities:
  • Monitor and report on reconciliations and wider controls within Customer Payroll, ensuring they are managed to agreed tolerances and deadlines.
  • Deliver the KPI dashboard, reporting on the health of our related accounts, Payroll accuracy, and controls.
  • Work closely with the CS Governance, Risk, and Compliance team to reduce risk and ensure accuracy, timely payments, and reporting for annuitant payrolls.
  • Support payroll and reconciliation managers with control attestations, keeping records of control failures, risk events, and issues to ensure accuracy in controls and drive future mitigations.
  • Coordinate the creation of reconciliation and operational process guides, ensuring clear and up-to-date documentation.
  • Manage EUCs and coordinate regular reviews with criticality assessments.
  • Ensure reporting on outstanding reconciliations is completed in a timely basis to determine the level of exposure on outstanding items for balance sheet management.
  • Embed the principles of Conduct Risk into day-to-day operations to deliver good customer outcomes.
Requirements:
  • Knowledge of end-to-end payroll processes, reconciliation management, and how things fit together.
  • Basic payroll processing and reasoning.
  • Basic accounting processing and reasoning.
  • Risk and control management.
  • Excel.
  • Analysis reconciliations.
  • Reporting and dashboard creation.
  • Presenting information.
What We Offer:
  • The opportunity to participate in our annual, performance-related bonus plan and valuable share schemes.
  • Generous pension contribution.
  • Life assurance.
  • Private medical insurance (permanent employees only).
  • At least 25 days holiday, plus public holidays, 26 days after 2 years' service.
  • Competitive family leave.
  • Participate in our electric car scheme, which offers employees the option to hire a brand-new electric car through tax-efficient salary sacrifice.
  • Many discounts we offer – both for our own products and at a range of high street stores and online.
About Us:

Legal & General is a leading financial services group and major global investor, named Britain's Most Admired Company in 2023, for the second year running. We aim to build a better society for the long term by investing our customers' money in things that make life better for everyone.

We strive to be open, mindful, and inclusive, so we're always willing to discuss flexible working arrangements and reasonable accommodations for candidates with specific needs.



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