Senior Manager, Asset Management Lead
1 month ago
Pear Talent - Finance Recruitment is seeking a highly experienced Senior Manager to join their Group Financial Controls team in a FTSE100 listed Financial Services group.
This is an excellent opportunity for a qualified accountant (ACA, CIMA or ACCA) with a strong academic record and significant post-qualified experience in a similar senior Financial Controls role within Financial Services.
Key Responsibilities:- Lead the delivery of core elements of the Financial Control Framework (FCF) for specific divisions, covering risk assessment validation, design and operating effectiveness testing, resolving deficiencies, and overseeing the group end-to-end attestation process.
- Operate as a controls business partner to specific divisions, building and maintaining relationships with senior management, supporting them on their FCF accountabilities, ensuring FCF requirements are met for programmes/projects, supporting the FCF governance processes, and providing training to key stakeholders on how to comply with the FCF requirements.
- Manage the relationship with second and third lines, as well as the external auditor, to ensure effective and collaborative delivery of all financial control related activities.
- Oversee and lead the effective delivery of operating effectiveness testing.
- Lead the preparation and development of Management Information (MI) to support all aspects, and all key stakeholders of FCF (including audit committees).
- Present and deliver MI to various forums (including divisional control forums and CFOs, and the Financial Control Committee).
The ideal candidate will have a strong understanding of financial reporting risk and control frameworks, including SoX, and a strong conceptual and practical understanding of the risks and processes associated with insurance and asset management businesses.
They will be able to critically challenge technical requirements and think outside the box to find innovative, practical, and commercial solutions to problems, and will be highly persuasive on technical matters through written and verbal communications.
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