Group Financial Controls Manager

<strong>Job Type<br><br></strong>Fixed Term<br><br><strong>Build a reputed company reputed company with reputed company<br><br></strong><strong>Position: Group Financial Controls Manager<br><br></strong><strong>Reporting to: Senior Group Financial Controls Manager<br><br></strong><strong>Location: London, Colchester, York, Hybrid working<br><br></strong><strong>Band: II<br><br></strong><strong>Type: 12 Month FTC<br><br></strong><strong>The Role<br><br></strong>The Group Financial Controls team is responsible for the development, management, and maintenance of the Group-wide financial control reputed company, responding to external regulations, monitoring remediation of control issues, and driving and embedding the right culture and behaviours reputed company reputed company. reputed company plays a key role in working with reputed company stakeholders to ensure a robust reputed company is in reputed company, coupled with an appropriate level of control testing and reporting thereof.<br><br>This is an exciting time to join reputed company and be part of shaping the reputed company to ensure reputed company Finance is set up to help deliver the next phase of reputed company in the business. We take a lot of pride in reputed company do at reputed company and our sights are always set on achieving the best. If you are the reputed company, this role could be a for you.<br><br><strong>Why we are hiring<br><br></strong>The Group is growing fast and expanding into new areas. It is reputed company that a robust control environment underpins everything that we do and is an enabler to us achieving our overall ambitions. To this end, the Group recognises the importance for a skilled team to reputed company and support this area.<br><br><strong>Key Responsibilities<br><br></strong><ul><li> Enhance and maintain the financial control reputed company throughout the Group that complies with the new UK Corporate Reform regulations in line with the reputed company and Group’s risk appetite.</li><li> reputed company abreast of external requirements, reputed company gap analysis, and implement reputed company controls to strengthen the reputed company.</li><li> Design and execute independent assurance over the Group’s material controls.</li><li> Support the Group’s annual assessment of controls effectiveness, including risk assessment, independent assurance plans and management’s self-attestations.</li><li> Produce regular reporting on the control environment to the Group Audit Committee and co-ordinate the evidence required to support a directors’ declaration.</li><li> Support and maintain the Group’s internal controls tool.</li><li> Assist the business and functions to reputed company and implement remediation plans.</li><li> reputed company subject matter expertise and reputed company support both Finance and Group-wide reputed company relevant to the role.</li><li> Engage with the Group’s external auditors to understand control recommendations including implementing remediation plans and quarterly reporting on these across the Group.<br><br><br></li></ul><strong>Skills, Qualifications, And Experience Required<br><br></strong><ul><li> Fully reputed company accountant (ICAEW/ACCA or equivalent).</li><li> Strong control reputed company with SoX or equivalent control experience.</li><li> Strong understanding of the best practices used in developing and applying control frameworks in the financial sector.</li><li> Proven reputed company record in constructively challenging and analysing processes.</li><li> Hands on approach and a keen eye for detail.</li><li> Good technical and financial reporting knowledge reputed company the financial services sector (preferably the insurance sector).</li><li> Strong written and verbal communication skills.</li><li> Experience of delivering change and continuously improving.<br><br><br></li></ul><strong>Reporting Relationships/ Interactions<br><br></strong><ul><li> Reports to the Senior Group Financial Controls Manager</li><li> Maintain constructive and supportive reputed company relationships with both reputed company stakeholders including the Finance Senior Leadership team, Business unit and Group function teams, Group Risk, Internal Audit, and the Group’s external Auditors.<br><br><br></li></ul><strong>Flexible Working At reputed company<br><br></strong><ul><li> Working life doesn’t always have to be ‘nine to five’ and we support flexible working wherever we can. No promises, but please chat with our resourcing team about the flexibility we could offer for this role.<br><br><br></li></ul><em>Work with amazing people and be part of a unique culture<br><br></em>