Financial Controls Specialist
4 days ago
Key Responsibilities:
The role of a Financial Controls Specialist at Wickes is to assist in developing and implementing a company-wide Controls Framework. This involves identifying, documenting, and rolling out material controls, as well as monitoring their effectiveness.
Key Accountabilities:
- Assist with the implementation of the Controls Management System, ensuring clear and consistent documentation standards and capturing accountabilities/responsibilities for each 'material control'.
- Assist with the roll out of material controls, including communication, training, and ongoing support to Process Owners, Control Owners, and Control Operators.
- Perform initial testing of material controls to ensure they are operating as designed.
- Administer and maintain the CMS to ensure risks and controls are updated and there is ongoing compliance across the business with the requirements of the Controls Framework.
Requirements:
- A- Level or equivalent
- University Degree or equivalent
- Documenting risks and controls and/or writing policies and procedures
- Testing compliance with controls/procedures
- Identifying compliance issues and agreeing actions
- 2-3 years + experience in working for a large retail business
- Creating and delivering training content to Company-wide stakeholders
- Administering/maintaining information in an IT system
- Highly articulate, personable, and engaging
- Ability to identify, engage, and tailor communication to the relevant stakeholders
- Good influencing and stakeholder management skills
What We Can Offer:
You'll have the opportunity to grow and develop your career with Wickes, supported by a fantastic learning and development program. You'll also benefit from a competitive benefits package including a bonus, save-as-you-earn scheme, contributory pension scheme, colleague discount, and a range of other benefits.
About Wickes:
Wickes is a multi-channel retailer operating in the home improvement market. With 50 years in the industry, Wickes now generates revenue in excess of £1 billion. Our widely recognised wellbeing strategy is something we're proud of at Wickes. As part of this, we offer a range of health and wellbeing benefits and support, including an Employee Assistance Programme, financial education & loans, and access to parental, menopause, and fertility support.
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