Finance Risk and Controls Specialist

2 weeks ago

Leeds, Leeds, United Kingdom Group Shared Services Ltd Full time
Job Title: Finance Risk Specialist

Job Summary:

We are seeking a highly skilled Finance Risk Specialist to join our team at Group Shared Services Ltd. As a key member of our finance team, you will play a critical role in identifying, assessing, and prioritizing financial risks across the organization.

Key Responsibilities:

  • Support the development and implementation of risk management strategies and action plans.
  • Monitor and report on key risk indicators and emerging risks.
  • Conduct regular reviews and testing of internal controls to ensure effectiveness.
  • Assist in the design, delivery, and monitoring of internal finance performance and financial reporting controls.
  • Develop and draft updates to financial policies and procedures to enhance control and mitigate risks.
  • Support the governance of finance BSU data and reporting to ensure accuracy, timeliness, and quality.
  • Engage with senior stakeholders across the business and sponsor projects to support delivery of improvements such as increased efficiency and accuracy in the financial and operating control environment.
  • Provide support to departments on the management and resolution of risk and control issues.

Requirements:

  • Some experience in financial risk management, internal controls, audit, or a related area.
  • Understanding of risk management principles and internal control frameworks (e.g., COSO).
  • Understanding of accounting and auditing standards.
  • Knowledge of financial software and ERP systems (e.g., SAP, Oracle).
  • Skilled user of core Microsoft packages.
  • Experience and understanding of information flows, data structures, and business intelligence principles.
  • Experience within a multinational corporation or financial services firm is advantageous.
  • Ability to identify and address key risks/implications associated with any activities.

What We Offer:

  • A discretionary annual bonus for a job well done.
  • 3% flexible benefits; pick additional benefits or take as cash each month.
  • Free parking when you are in the office and when working from home, you'll be fully equipped with everything you'll need to be successful.
  • 28 days holiday plus public holidays with the option to purchase up to an additional 5 days.
  • A fantastic culture with more little perks along the way including, self-development opportunities, recognition awards, and on-site facilities to support the varying needs of our colleagues.
  • Wellbeing support and a programme of webinars and classes geared towards mindfulness.

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