Group Controls Accountants x 2

5 months ago


Worcestershire, United Kingdom Halfords Full time

OVERVIEW

A superb opportunity to join the growing Group Controls Team at Halfords Group plc, a listed retail and services business, with over £1billion turnover.

The Group Controls Accountant is a role within the Group Controls Team which provides the second line of defence for financial, reporting, operational and compliance controls.

The right person for this role will be proactive and engaging, able to blend accounting rigour with a commercial mindset, have a pragmatic approach to problems and a willingness to challenge as appropriate.

JOB PURPOSE

The team of Group Controls Accountants role is to ensure the overall effectiveness of the internal control framework and delivery of the annual controls workplan.

This is an exciting role where you will have the opportunity to help build and grow the internal controls environment at Halfords, support projects with risk assessment and mitigation, and advise the business on risk and control matters.

JOB CONTEXT

Halfords is the UK’s leading retailer of motoring, cycling and leisure products, and through Halfords Autocentres, is also one of the UK’s leading independent operators in vehicle servicing, maintenance, and repairs.

The role will work as part of the Group Controls Team based out of the Support Centre, reporting directly to the Group Financial Control Manager, who in turn reports to the Head of Financial Reporting and Control. The Financial Reporting and Control team sits within a wider finance team of over 75.

Halfords Support Centre in Redditch, Worcestershire, supports all store and autocentre operations nationally. It’s Halfords engine room, and it’s where your expertise and ambition can fuel real career growth within teams that are supportive, inclusive, and confident. 

Key internal stakeholders to this role will be the CFO, the Group Financial Controller, internal audit. financial reporting, shared services, and business process owners across the group.

KEY RESPONSIBILITIES

Monitor and maintain the risk and controls matrix in collaboration with the wider Controls Team.Responsible for a subset of business processes in the risk and controls matrix.Lead quarterly risk discussions within respective business process areas.Support business leaders with the periodic completion and update of risk scoring.Stay informed with business transformation projects.Produce end to end process maps for new processes using Microsoft Visio.Review current processes to identify risks and recommend controls.Support business process owners with control implementation.Identify control weaknesses, non-standard processes, and manual workarounds.Suggest improvements whilst balancing the commercial needs of the business.Ensure there is appropriate debate, discussion and challenge of risks and mitigations.Partake in projects where a Financial Control representative is required.Review control self-assessment and process validations.Process and respond to risk and control change requests.Ensure timely closure of recommendations.Support the rollout of the internal control framework.Determining clear ownership and accountabilities across all areas.

WHAT WE SEEK

Qualified accountant or Internal Auditor ((ACA, ACCA, CIMA, MCIIA, CIA or equivalent).Exposure to and an effective understanding of internal controls over financial reporting and controls testing.Highly motivated and organized self-starter with excellent written and verbal communication and interpersonal skills.Ability to interface with all levels of management, quickly build effective working relationships and internal networks both within and outside of the finance team.Ability to critically appraise processes or data to make recommendations.Provide relevant, timely, simple, and user-friendly updates and insight.Strong analytical skills, pragmatic approach, and attention to detail.Enthusiastic, keen to learn, proactive and willing to challenge the status quo.Ability to maintain confidentiality and handle sensitive information appropriately.Preferable to have knowledge of using Microsoft Visio.Preferable to have a retail background.

  • Worcestershire, United Kingdom In Technology Group Full time

    About the RoleWe're looking for a talented Social Media Content Creator to join our team at In Technology Group Ltd. As a key member of our marketing team, you will be responsible for developing and executing creative social strategies that capture attention, increase engagement, and grow our brand's online presence.What We're Looking For:Experience: 2+...


  • Malvern, Worcestershire, United Kingdom Hewett Recruitment Full time

    As a Cost Accountant/Industrial Controller, you will be instrumental in overseeing the financial operations within the company's industrial/ manufacturing processes. You'll be responsible for driving accurate costing, budgeting, and financial reporting, while working closely with managers to ensure financial data supports operational...

  • Finance Analyst

    7 months ago


    Worcestershire, United Kingdom Halfords Full time

    JOB PURPOSEThe purpose of this role is to support all of the 6 FSS Management teams and provide robust process control around all balance sheet reconciliations for all of the Group function entities under control of the FSS Mgmt teams. The duties will focus on key areas around unreconciled items, and either “fix” or “cure” based on need and in line...


  • Worcestershire, United Kingdom Halfords Full time

    Avayler has clients in UK, Europe and the US. We have a highly experienced technology team that have developed our platform, and have sales, product and marketing functions already in place, led by seasoned industry veterans. Now with the launch of out HubPro platform and with client expansion across Europe, US and Africa, we are extending our internal...


  • Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Social Media Executive Salary: Up to £30,000 DOE Location: Worcestershire (hybrid) We're looking for a talented and creative Social Media Executive to develop and execute creative social strategies that capture attention, increase engagement, and grow their brand's online presence. Benefits Generous staff discount! Access to learning...


  • Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Social Media Executive Salary: Up to £30,000 DOELocation: Worcestershire (hybrid)We're looking for a talented and creative Social Media Executive to develop and execute creative social strategies that capture attention, increase engagement, and grow their brand's online presence.BenefitsGenerous staff discount!Access to learning programs and...


  • Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Digital Marketing Specialist Salary: Up to £40,000 DOE Location: Worcestershire (Hybrid) As a Digital Marketing Specialist, you'll play a crucial role in planning, executing, and optimizing digital marketing campaigns across various channels. From managing PPC and social media ads to optimizing SEO and email marketing, you'll be at the...


  • Bromsgrove, Worcestershire, United Kingdom Polaris Community Full time €25,000

    Sales Ledger & Billing Officer Location: Head Office - Bromsgrove Benefits: 30 days' Annual Leave increasing to 35 days' with length of service + Bank Holidays, Company Pension Scheme, Life Insurance x 2, Employee Discount Scheme & Free On-Site Parking We are Polaris, one of the UK's largest leading communities of children's service providers. ...


  • Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Digital Marketing Specialist Salary: Up to £40,000 DOELocation: Worcestershire (Hybrid)As a Digital Marketing Specialist, you'll play a crucial role in planning, executing, and optimizing digital marketing campaigns across various channels. From managing PPC and social media ads to optimizing SEO and email marketing, you'll be at the forefront of...


  • Malvern, Worcestershire, United Kingdom Hewett Recruitment Full time

    The Role Stores Controller. Working in a small team, the Stores Controller will be a hands on role, responsible for providing a professional and efficient sample preparation and despacth for internal staff and their customers. You will require good IT and administration skills. As a small amount of driving between two local sites is required, all...

  • Cost Accountant

    2 months ago


    Malvern, Worcestershire, United Kingdom Hewett Recruitment Full time

    As a Cost Accountant/Industrial Controller, you will be instrumental in overseeing the financial operations within the company's industrial/ manufacturing processes. You'll be responsible for driving accurate costing, budgeting, and financial reporting, while working closely with managers to ensure financial data supports operational decision-making. This...

  • Site Accountant

    1 month ago


    Worcestershire, United Kingdom Churchill Howard Ltd Full time

    Churchill Howard are partnering with an industry-leading firm in Droitwich Spa to recruit a Site Accountant!Are you a finance professional seeking an exciting challenge in a progressive environment? This is an excellent opportunity to join a dynamic business where you'll play a key role in shaping financial performance and contributing to critical...


  • Tibberton, Worcestershire, United Kingdom SF Recruitment Full time

    About the Role: As Finance Manager, you will play a pivotal role in preparing consolidated monthly management accounts, including profit and loss reports, balance sheets, and cash flow forecasts. You will also assist the Financial Controller in producing timely financial reporting requirements and review individual company management accounts. Key...


  • Worcestershire, United Kingdom Heart of Worcestershire College Full time

    The purpose of the role is: - To support College attendance, retention and achievement strategies by providing a high-quality pro-active support service to learners who have learning support requirements. - To ensure that all learners receiving support achieve as well as their peers and develop independent learning skills. - To provide learning support that...

  • Social Media Executive

    2 months ago


    Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Social Media ExecutiveSalary: Up to £30,000 DOELocation: Worcestershire (hybrid)We’re looking for a talented and creative Social Media Executive to develop and execute creative social strategies that capture attention, increase engagement, and grow their brand’s online presence.BenefitsGenerous staff discount!Access to learning programs and...


  • Worcestershire, United Kingdom In Technology Group Full time

    Job Description Job Title: Social Media Executive Salary: Up to £30,000 DOE Location: Worcestershire (hybrid) We’re looking for a talented and creative Social Media Executive to develop and execute creative social strategies that capture attention, increase engagement, and grow their brand’s online presence. Benefits Generous staff discount! Access...

  • Social Media Executive

    2 months ago


    Worcestershire, United Kingdom In Technology Group Full time

    Job Title: Social Media ExecutiveSalary: Up to £30,000 DOELocation: Worcestershire (hybrid)We’re looking for a talented and creative Social Media Executive to develop and execute creative social strategies that capture attention, increase engagement, and grow their brand’s online presence.BenefitsGenerous staff discount!Access to learning programs and...


  • Redditch, Worcestershire, B96, Redditch, United Kingdom SF Recruitment Limited ta SF Group Full time

    SF Group are excited to be working with a services business based in Redditch on their search for a Financial Accountant. If you are a dedicated professional with a passion for finance and a strong analytical mindset, we would love to hear from you. Location: Redditch (Hybrid) Are you a qualified accountant that is committed to excellence and financial...


  • Worcestershire, United Kingdom Halfords Full time

    The Retail Operations Implementation Co-Ordinator is accountable for the tools to launch, maintain and measure compliance across all proposition, process and policy change. Reporting to the Senior Retail Change & Communications Manager, the Retail Operations Implementation Co-Ordinator is the owner of the Workload and activity plan, ensuring each element has...


  • Worcester, Worcestershire, United Kingdom Outcomes First Group Full time €38,462

    We're on a mission to give our colleagues an amazing work/life balance! Position: Maths Teacher Location: Norton College, Worcester Salary: £38,462.19 per annum per annum Hours: Monday to Friday Contract: Permanent, Term Time only UK Applicants only. This role does not offer sponsorship. We now have a fantastic opportunity for an Maths Teacher to...