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Interim Finance Controls Accountant

2 months ago

Birmingham, Birmingham, United Kingdom Robert Walters Full time

Job Summary

We are seeking an experienced Interim Finance Controls Accountant to support our client, a leading retail business in the West Midlands, in enhancing their control environment. This is a 6-month contract opportunity to work within the finance team and embed key financial controls frameworks in light of recent corporate governance reform.

Key Responsibilities

  • Conduct thorough reviews of key financial controls through process walkthroughs and discussions with control owners and Global Process Owners to ensure their effectiveness and efficiency.
  • Design and implement an annual control monitoring program, including testing, self-assessment, and continuous controls monitoring, to identify areas for improvement.
  • Collaborate with the finance team to review, update, and improve internal control methodology and ways of working, ensuring alignment with industry best practices.
  • Develop and implement a Key Financial Controls Framework across Finance, ensuring its adoption and embedding within the organization.
  • Provide expert guidance on financial controls design, working collaboratively with stakeholders to ensure their effective implementation.
  • Support the finance team in ensuring controls are embedded in new processes and system implementations, ensuring a robust control environment.
  • Develop and deliver training programs, information sessions, and build control communities to support our controls culture.

Requirements

  • Qualified Accountant (e.g., ACA, ACCA, CIMA) with a strong background in financial reporting.
  • High attention to detail and excellent analytical skills, with the ability to analyze complex financial data.
  • Experience working in licensed trade, FMCG, or retail environments is highly desirable.