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Finance and Assurance Manager
2 months ago
Our company is seeking a highly skilled Finance and Assurance Manager to join our team. As a key member of our Finance and Trust function, you will play a critical role in ensuring the effective implementation and monitoring of our assurance activities.
The successful candidate will have a strong background in finance and assurance, with experience in risk management, controls, and compliance. You will be responsible for leading and embedding our assurance, compliance, and risk frameworks across Finance and Trust, with a focus on enhancing risk management, controls activity, real-time compliance, governance, outcomes, and monitoring activities.
You will also support the Finance Director and wider Finance team to ensure the effective implementation, execution, and monitoring of the wider National Lottery licence conditions, Matters to be protected, Trust Deed, and Fund Protection policies. This includes providing assurance through regular reporting, updates, KPIs, and dashboards to the Finance Director and CFO and his reports, and various Governance committees, on the effectiveness of Allwyn's control environment with respect to all areas of responsibility of the Finance function.
The ideal candidate will have excellent communication and interpersonal skills, with the ability to build strong relationships with stakeholders at all levels. You will also have a strong analytical mindset, with the ability to identify areas for continuous improvement and implement effective solutions.
We offer a competitive salary and benefits package, as well as opportunities for professional development and growth. If you are a motivated and experienced Finance and Assurance professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
Key Responsibilities:- Lead and embed the Assurance, Compliance, and Risk frameworks and objectives across Finance and Trust.
- Support the Finance Director and wider Finance team to ensure the effective implementation, execution, and monitoring of the wider National Lottery licence conditions, Matters to be protected, Trust Deed, and Fund Protection policies.
- Provide assurance through regular reporting, updates, KPIs, and dashboards to the Finance Director and CFO and his reports, and various Governance committees, on the effectiveness of Allwyn's control environment with respect to all areas of responsibility of the Finance function.
- Evolve, enhance, and monitor Finance's self-assessment control framework and risk register and identify areas for continuous improvement.
- Act as the primary interface between the Finance function and the central Assurance function (Risk, Compliance, Governance, Regulatory affairs).
- Operating with integrity and staying independent.
- Assurance activities are supported by adequate documentation, peer reviews, and quality checks.
- Finance team risk register is up to date and has appropriate sign-off as scheduled.
- Finance team self-assessment activity is up to date and completed as scheduled.
- Delivery of activity to support Outcomes-Based Decision Making (OBDM) and wider business assurance requirements.
- Funds Protection Forum is governed and managed in line with best practice.
- No surprises - all assurance activities, plans, and projects are communicated clearly and in a timely manner with effective progress tracking and risk monitoring.
- Controls, compliance, and assurance culture is embedded in the psyche of finance colleagues.
