Financial Controls Associate

3 weeks ago


Rotherham, Rotherham, United Kingdom BOC Limited Full time
About the Role

BOC Limited, a Linde company, is seeking a skilled Financial Controls Analyst to join our team. This role will play a vital part in maintaining the integrity of our controls environment within the business.

As a Financial Controls Analyst, you will support our Financial Controls team and the Risk & Controls Manager in ensuring that processes are supported and followed. You will be responsible for leading our Sarbanes Oxley (SOX) Compliance Programme, working with internal and external stakeholders, testing, reporting, and driving improvements to meet the programme requirements.

  1. Support reviews to make improvement recommendations and see them through to sustainable implementation.
  2. Conduct investigations and reporting on instances of control failure, developing process improvements and controls to limit future instances or impact.
  3. Support the wider team on other elements of financial control and provide cover and support where required.

What We're Looking For

  • A minimum of [X] year(s) of experience in controls, internal audit, and SOX.
  • A finance qualification such as AAT, with ACCA or CIMA being an advantage for this role.
  • The ability to identify and implement process improvements with a mindset of problem-solving.
  • Excellent communication skills with the ability to communicate effectively at multiple levels of an organisation.
  • A commitment to working with integrity and role-modelling behaviours aligned to being a safe and inclusive workplace.

About Us

BOC Limited, a Linde company, is the largest provider of industrial, medical, and special gases in the UK and Ireland. Our values - Safety, Integrity, Accountability, Inclusion, and Community - are at the heart of everything we do. We take pride in our people and work hard to provide an enriching and enjoyable place to work. We offer a competitive salary and benefits package, as well as opportunities for growth and development. If you're looking for a challenging and rewarding role where you can make a real impact, we'd love to hear from you.

How to Apply

We are an equal opportunities employer committed to fostering an inclusive environment where everyone feels welcome, valued, and empowered to bring their whole selves to work every day. If you are interested in this role, please submit your application via our online careers site. We look forward to receiving your application and getting to know you better.



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