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» Job Vacancy

Financial Governance and Control Specialist


Hours: Not Specified
Contract: Permanent
Start: ASAP
Pay Maximum: £70000.00
Pay Minimum: £65000.00
Pay Additional: bonus
Pay Period: Annual
Category: Accounting,
Location: City, London, United Kingdom, EC1A2

Sep 13th
days old


views


applied




Description

Financial Governance and Control Specialist - City of London - Permanent - Financial Services - £65k - £70k per annum plus bonus and benefits.

The Company
An experienced Financial Governance and Control Specialist is required by a Financial Services company, based in the City of London.

The Role
This role will involve a core focus on financial governance and control, through insight, best practise and innovation, to help the business achieve its overall vision and Value for Money objective.

Responsibilities
*Manage & monitor the financial governance and control environment, including policies, standards and processes.
*Responsible for all policies owned by Finance, ensuring they are reviewed and approved on a timely basis and that they are fit for purpose for the business and needs.
*Monitor compliance with policies owned by Finance ensuring that any breaches and exceptions are approved and recorded by the Policy Owner and reported to the Corporate Governance Partner.
*As the Risk Champion within Finance, ensure that the Finance Risk Register details all Finance related and owned risks and that identified risks are mitigated by relevant and documented controls.
*Assist the Finance department in developing robust and effective controls for any new risks emerging from changes to processes.
*Document the residual risk scores and the effectiveness of identified controls.
*Conduct thematic reviews of Finance and Procurement to assure adherence to policy and procedures and that stated controls are effective. Report findings to CFO and Finance Heads regularly.
*Support the Accounting Officer attestations required by HM Treasury in the Annual Report & Accounts and for HMT Group accounts consolidation.
*Conduct quality assurance reviews of the integrity of data in financial systems which underpin financial reporting.
*Ensure compliance with the Delegated Authorities Policy by ensuring the IPOS approvals Matrix is kept up to date in line with policy.
*Deputise for the Head of Financial Control on matters of financial governance, risk and control.

Experience Required
*Fully qualified Accountant (highly desirable) with evidence of CPD
*Excellent stakeholder management skills
*Proven record of customer centricity
*Excellent attention to detail
*A persuasive and influential champion of Finance and expert in areas of pragmatic governance and controls, including financial controls
*Strong analytical and problem solving skills
*Proactive and solutions focussed
*Demonstrable success working in a high quality and demanding Finance team
*Significant experience of producing and communicating complex ideas to a variety of audiences in a compelling manner
*Advanced Excel skills
*Significant experience of IT and accounting systems, such as SUN
*Highly numerate and literate
*Excellent communication skills
*Demonstration of speed of risk balanced decision making

If you are interested in this position, please apply now for immediate consideration.

Spring Technology is acting as an Employment Business in relation to this vacancy.

Spring Technology is an Equal Opportunities employer; we welcome applicants from all backgrounds.

Company
Company: Spring Technology
Contact: Vicky Luu

Further Information
Reference: JS-359123-C/270811185
Posted: 13 Sep 2017, 11:55








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