Finance Process Specialist
3 weeks ago
We are seeking an experienced Finance Process Specialist to join our expanding Finance Department at EG Group. As a critical member of the 'Finance Process & Controls' team, you will play a vital role in helping us bring control, quality, standardisation, and improved ways of working.
In this position, you will work alongside existing BAU team members in management accounts and the shared services transactional team to understand pain points and create solutions that can be maintained long term.
Reporting into the Head of Finance Process and Controls, you will have significant impact across Finance and the wider business.
Key Responsibilities- Perform comprehensive document reviews to ensure that internal controls are followed in accordance with company established guidelines, policies & procedures.
- Maintain a database for Internal Control recommendations and change management.
- Conduct periodical control assessment and monitor other department self-assessment and assure that operating risks are mitigated and report deficient or ineffective controls.
- Oversee the development of the Management Guide and Operational Manuals.
- Support implementation of risk controls for ensuring compliance with policies and procedures.
- Experience and knowledge of Finance Controls.
- IT literate, especially Excel and PowerPoint.
- Happy working with data and people.
- Have an inventive and pro-active mind-set to independently identify and resolve data related issues.
- Experience with Power BI / SAP S4 Hana - Desirable.
EG Group is a leading global convenience retailer, operating a wide range of brands across multiple sectors including fuel, foodservice, and grocery retail.
Please note - the successful applicant will be subject to a DBS check which will be funded by EG Group.
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