Finance Risk Management Specialist

2 weeks ago

Leeds, Leeds, United Kingdom Group Shared Services Ltd Full time

Finance Risk and Controls Specialist

Group Shared Services Ltd is seeking a dedicated Finance Risk and Controls Specialist to join our team in Leeds. This role plays a vital part in ensuring the financial health and stability of our organization by identifying, assessing, and mitigating potential risks.

Your Responsibilities:
  • Collaborate with teams across the organization to identify, assess, and prioritize financial risks. Ensure that all high-priority risks are effectively communicated and managed through established channels.
  • Contribute to the development and implementation of comprehensive risk management strategies and action plans.
  • Monitor key risk indicators and emerging threats, providing regular reports on the organization's risk profile.
  • Assist in designing, delivering, and overseeing internal finance performance and financial reporting controls.
  • Conduct thorough reviews and testing of internal controls to guarantee their effectiveness and alignment with best practices.
  • Support month-end planning processes, ensuring a realistic and achievable timeline while effectively managing associated risks.
  • Develop and update financial policies and procedures to enhance control frameworks and mitigate potential risks.
  • Contribute to the governance of finance data and reporting within Business Support Units (BSUs), ensuring accuracy, timeliness, and quality.
  • Engage with senior stakeholders across various business units, supporting projects aimed at improving efficiency and accuracy in financial and operational control environments.
  • Provide guidance and support to departments on managing and resolving risk and control issues effectively.
What We Look For:
  • Experience in financial risk management, internal controls, audit, or a related field is desirable.
  • A strong understanding of risk management principles and internal control frameworks (e.g., COSO).
  • Knowledge of accounting and auditing standards.
  • Familiarity with financial software and Enterprise Resource Planning (ERP) systems (e.g., SAP, Oracle).
  • Proficiency in core Microsoft Office applications.
  • Experience with information flows, data structures, and Business Intelligence principles is advantageous.
  • Prior experience within a multinational corporation or financial services firm is beneficial.
  • The ability to identify and address key risks and implications associated with various activities.

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