Head of Finance - Change and Controls

Recruiter
Goodman Masson
Location
Farringdon, UK
Salary
Competitive
Posted
20 Feb 2019
Closes
20 Feb 2019
Ref
1065224201
Job Role
Head of Finance
Contract Type
Permanent
Hours
Full-time
Level of qualification
Not qualified, Part qualified, Qualified
I'm currently recruiting for a Head of Finance to join a FTSE business. The purpose of the Change and Control team is to support the organisation in developing and maintaining a strong financial control environment by completing the plans included in the framework and by regularly reviewing the framework to check it remains relevant. Maintain the control framework and deliver the associated plans. Lead the completion of core process reviews identifying significant financial risks and associated control activities including: Treasury Pensions Indirect and direct taxes Contingent Liabilities Period End Close for weekly, quarterly and half-yearly activities Refresh of Inventory and Purchase to Pay Support Finance Systems and Technology control owners to: Identify relevant systems and interfaces Document and test general IT and specific Finance system and interface controls Build a systems simplification and improvement plan as part of the Technology transformation Support the organisation to develop: A financial policy suite Formal delegations of authority Finance change management principles Co-ordinate other assurance providers including Internal and External Audit to map sources of assurance against control activities, eliminating any unnecessary double counting Subsequently, lead the planning and delivery of the controls testing assigned to the Change and Control team Monitor and drive the completion of any remediation arising from the process reviews and subsequent testing Develop and deliver relevant training for control owners and operators They are looking for ACA qualified candidates, with at least 10 years PQE with extensive experience in risk, control and assurance (gained either through an external or internal audit background).

Similar jobs

Similar jobs