Financial Controller Specialist

3 hours ago


Bath, Bath and North East Somerset, United Kingdom CV-Library Full time

CV-Library is partnering with a highly successful, growing, collaborative company based in the UK that offers excellent career opportunities and the best benefits on the market.

Job Description

Reporting to the Senior Control Manager, the key purpose of this role is to help ensure that the Group has a fully documented, monitored, and scalable control framework. This role will include line management and supervision of two junior analysts.

  1. Support planning and readiness for the UK Corporate Governance Code changes impacting controls by supporting the build of the roadmap to evaluate proposed changes from a controls lens.
  2. Assess the Group's overall finance control framework, ensuring that it is robust and fit for purpose, both now and to support the Group on the next phase of its growth by collaborating with various departments to understand and document their processes.
  3. Design attestations around manual controls, and complete reporting for circulation on a monthly basis.
  4. Maintain Finance Incident Reporting and track remediation actions to report to the CFO on a monthly basis. Ensure timely intervention on items that are unremediated/at risk of repeat.
  5. Ownership of Balance Sheet controls including collecting Balance Sheet reconciliations, the Balance Sheet analytical review process to ensure movements are understood and the secondary management review process of significant Balance Sheet reconciliations.
  6. Work closely with Internal Audit to ensure alignment between the two functions and to share respective expertise and business knowledge. Follow up from each internal audit report to ensure corrective action is designed and implemented.


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