Financial Control Manager

5 days ago


Reading, Reading, United Kingdom ENGINEERINGUK Full time

Engineer your career with ENGINEERINGUK as a Financial Control Manager. This exciting role offers the opportunity to work in a highly visible team, developing a diverse professional network and gaining a deep understanding of the business.

Key Responsibilities:
  • Risk Assessment Programme:
    • Deliver updates to risk assessment documentation (RACM, flowcharts, thresholds, control descriptions and report testing).
    • Develop and implement new controls for any control gaps.
    • Manage and address follow-up queries from internal and external auditors for D&I testing.
  • System migration and implementation:
    • Support systems design and implementation teams to ensure financial reporting processes in the new system are risk assessed.
    • Identify key risks and implement appropriate mitigating controls.
    • Collaborate with IT Governance team to ensure timely implementation of ITGCs.
    • Lead risk assessment meetings with internal and external auditors.
  • Control Framework Maintenance:
    • Assist the wider team in delivering and implementing change projects.
    • Qualifications: Qualified Accountant (ACCA, ACA, CPA or CIMA), background in practice preferred but not required.
    • Technical Knowledge: US GAAP, IFRS, SOx.
    • Strong project management skills, including experience managing activities across different partners, prioritizing tasks, flagging issues and delivering results.

Salary: £65,000 - £80,000 per annum



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