Financial Control Specialist
4 weeks ago
M&S is embarking on a transformative journey to enhance its financial control environment. As a Financial Control Specialist, you will play a pivotal role in shaping and maintaining a robust financial control framework that underpins operations, ensuring its continued relevance and effectiveness.
Your responsibilities will extend beyond traditional financial controls, as you collaborate with the broader finance team, to instil a deep appreciation for the significance of controls in driving M&S's evolution. By spearheading cyclical testing of key controls, conducting financial process reviews, and addressing any identified gaps, you will actively drive improvements across the financial control landscape.
You will be part of a dynamic team dedicated to fostering a culture of excellence and innovation in financial controls, ultimately supporting overarching transformation.
- Entity Level Controls (ELC), Critical Spreadsheets and Non-Financial Disclosures (NFD) Testing Programmes.
- Prepare the annual plan for the ELC, Critical Spreadsheets and NFD testing programmes.
- Deliver the quarterly ELC, Critical Spreadsheets and NFD testing programmes by completing testing and reporting results to management.
- Quarterly Peer Testing Programme to assist in testing monthly key finance controls as part of the Quarterly Peer Testing Programme.
- Experienced (qualified or part qualified) Chartered Accountant (ACMA, ACA, ACCA, CIMA, CIA).
- Understanding of finance processes, experience of reviewing and mapping financial processes, controls design and testing essential for this role - for example, gained in a previous internal audit role.
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