Financial Controls Manager
4 days ago
Financial Controls Manager - Liverpool - £47k to £52k + A range of benefits with flexible and hybrid working (1 to 2 days in the office per week)
Our client is a large not for profit organisation based in Liverpool. Due to an internal promotion we are seeking to appoint to a key post in finance for a Financial Controls Manager. The role will support key finance stakeholders in the management and developmentof the financial control environment across the group.
The role of Financial Controls Manager:
- Ensure that all the processes are fully defined, properly documented and compliant with the relevant accounting standards to ensure good financial control
- Review routine finance processes and controls to ensure they are appropriate and highlight any risks
- Undertake regular testing across finance to ensure compliance and financial robustness
- Work with both financial and non-financial colleagues to ensure financial controls are applied to all key systems and processes
- Undertake a deep analysis and audit review of controls and processes across a range of financial outputs to formally identify an effective internal controls framework
- Work closely with the Finance Processing Manager and Financial Accounting Manager to ensure month end processes and procedures, such as balance sheet reconciliation and month end journals, are processed in a timely and accurate manner
- Monitor unresolved issues
- Raise awareness of the importance of strong financial controls
This will be a high profile role within finance and will have interaction with a number of key stakeholders. It is essential you can communicate effectively and be able to challenge professionally and appropriately as and when required. This role would suitan ACA / ACCA first or second time mover from the profession.
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