Financial Control Analyst
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Location
London
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Sector:
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Job type:
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Salary:
£35 - £45 per hour
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Contact:
Ajay Rathod
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Contact email:
ajay.rathod@1st-executive.com
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Salary high:
45
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Salary low:
35
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Job ref:
J15377_1635409813
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Published:
over 2 years ago
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Duration:
3+ Months
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Expiry date:
2021-11-27
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Startdate:
ASAP
Job Title: Financial Controls Analyst
Duration: 3 Months
Location: Farringdon, London (Flexible)
Rate: £45 p/h (Inside IR35)
Job Description:
* Controls
o Oversee the implementation, Internal Controls for Financial Reporting Framework working closely with Sector Finance and Internal Audit.
o Ensure the appropriate controls are embedded within Unify processes (including but not limited to O2C, P2P, R2R), advising on design, support implementation, testing and improving the Unify Control environment.
o Support control owners with continuous monitoring (GRC system) and advise on necessary actions
o Continuous improvement in the design of controls as business and systems evolve.
* Policies
o Ensure appropriate policy and controls are clearly embedded within the policies - updating existing policies and creating new policies as appropriate.
o Ensure subject matter experts/ sponsors are identified to own each policy and ensure that they review the policy for appropriateness on at least an annual basis and more frequently where needed.
* Processes
o Run an annual process for the business units to assess their adherence or otherwise to the Key Financial Controls.
o Ensure that Sector Finance understand and document any control weaknesses and have a remediation plan in place to rectify them in a timely way.
o To carry out any other duties which are within the employee's skills and abilities whenever reasonably instructed.