Connecting linkedin


Financial Control Analyst

Financial Control Analyst

  • Location

    London, England

  • Sector:


  • Job type:


  • Salary:

    £35 - £45 per hour

  • Contact:

    Ajay Rathod

  • Contact email:

  • Salary high:


  • Salary low:


  • Job ref:


  • Published:

    7 months ago

  • Duration:

    3+ Months

  • Expiry date:


  • Startdate:


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.