Financial Reporting Controls Lead

3 weeks ago


Coventry, Coventry, United Kingdom SEVERN TRENT Full time

We're a leading FTSE100 company, committed to sustainability and diversity. Our Finance team is seeking a highly skilled Financial Reporting Controls Lead to join our team in Coventry. This exciting opportunity has been created to strengthen our board accountability for risk and internal control frameworks, and to enhance our corporate governance and financial reporting processes.

The role will lead our response to the Financial Reporting Council's (FRC) reforms, focusing on the effectiveness of our internal controls on financial reporting. Key responsibilities include:

  • Maintaining a programme of activities to enhance the controls culture in the Finance Team
  • Improving documentation of control activities and performing process risk assessments
  • Evaluating the quality of data and information needed to support control objectives
  • Monitoring and communicating monthly control compliance via finance-wide compliance meetings
  • Providing thought leadership on further developments in corporate reform relating to financial reporting controls

Requirements include:

  • Financial qualification in ACCA, ACA or CIMA
  • Ability to handle complex technical financial reporting/accounting issues
  • Experience of a group consolidation process either as auditor or within a finance team

We offer a competitive package, including:

  • 28 days holiday + bank holidays (and the ability to buy/sell up to 5 days per year)
  • Annual bonus scheme (of up to £2,250 per annum based on company performance)
  • Leading pension scheme – we will double your contribution (up to 15% when you contribute 7%)
  • Sharesave – the chance to buy Severn Trent Plc shares at a discounted rate
  • Dedicated training and development with our Academy
  • Electric vehicle scheme and retail offers
  • Family friendly policies


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