Finance Controls & Compliance Analyst

As Finance controls and compliance analyst, you will be charged with supporting Senior Manager Finance processes in developing, maintaining, and enhancing a culture of effective and efficient financial internal controls throughout the business.

Client Details

Our client is a high performing, listed telecommunications business in Newbury; and for new starters they provide a structured induction period to allow you to get to know all areas of the business, team and your new role. In terms of long term progression and opportunities, along with your line manager you can decide where you want to take your career. With an ambitious and open-minded culture, this really is a great place to work.

Description

The Finance Controls & Compliance analyst will need to promote, maintain, and enhance a culture of effective and efficient financial internal control throughout the company, facilitate change management resulting from strategic initiatives to simplify processes, ensure compliance with the Company's control framework, including Risk Assessment Reviews, prepare, update and enhance the value of the Company's SOX and control documentation and testing with a goal of increasing effectiveness and efficiencies within the processes and controls, working with process owners and department managers to develop, implement, monitor, and run the compliance and internal control requirements,p rovide training and guidance to managers responsible for implementing and running key controls, ensure that all Balance sheet and P&L impacts via control weaknesses are investigated and resolved, to ensure that accounting clarity is improved month on month and assist in managing, resolving and reporting audit exceptions. Following up on the implementation of management action plans to address any identified control gaps.

Profile

• ACCA/ACA/CIMA qualified

• Experience in Audit

• Able to influence people in the wider organisation

• Able to communicate at different levels

• Passionate about Change and delivering against tough targets and timelines

Job Offer

£50,000 - £55,000 + 10% bonus and other benefits.