Financial Internal Controls Specialist

Location:
Hertfordshire An outstanding opportunity at a global pharmaceutical company, this role would suit a recently Qualified or Finalist level Accountant, looking for a role within internal controls and process standardisation across EMEA. This role will provide exposure to the top line of technical finance in a global company. Role Summary Assist in carrying out analytical reviews to ensure process harmonisation and standardisation across EMEA entities. Assist in maintaining authorisation matrix in systems, documenting risk and control and liaising with internal and external audit activities Assist in management reporting as required Carry out SAP support activities as directed Experience required: Finalist or newly qualified Accountant Financial accounting experience with exposure to month end closing activities Exposure to Financial compliance, including process and internal controls management and frameworks Ability to work with large data sets Working knowledge of SAP desirable To apply or for more information please get in touch with Drew via email on .