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Senior Manager, Finance Function & Controls Assurance, Accounting Operations Assurance, London

Employer
DELOITTE
Location
London, UK
Salary
Competitive
Closing date
Nov 15, 2019

View more

Job Role
Finance Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Your opportunity Our Public Audit clients include some of the largest and most successful companies listed in the UK or US. They are complex, influential and exciting. We are looking for experienced professionals with an audit background to join our fast growing Corporate Assurance team. You will be principally focused on delivering finance function and controls assurance services to our impressive portfolio of clients as well as supporting our audit practice from time to time. You will be working closely with our clients, understanding their challenges and delivering innovative solutions. Strong project management skills are a key part of this role as is the ability to identify and respond to risks and issues within a project. Candidates should be articulate and quick thinking, able to explain our approach and respond to dynamic environments. We are proud to offer flexible working arrangements which allow our people to choose the most suitable working arrangement that works for them. Whether this is working 4 days per week, taking the summer months off work, or more flexibility around your working pattern, we consider both formal and informal working arrangements that allow our people and our clients the best outcome. If you would like to hear more about our flexible working arrangements, please let us know. Are you looking to return to the workplace after an extended career break? For this role we can offer coaching and support designed for returners to refresh your knowledge and skills, and help your transition back into the workplace after a career break of 2 years or more. If this is relevant for you, just let your recruiter know when you make your application. Your role Our Finance Function & Controls Assurance team enables our clients to create world-class operations and finance functions by assessing and providing insights on the organisation, processes and controls; resulting in enhanced capabilities, efficiency, cost reduction and performance. Our services are triggered by disruptive events such as transactions, including IPOs or trade sales, changes in accounting or regulatory environments or control failures. Our team advises clients on finance modernisation, effectiveness of control design & operation, organisation structure and process redesign and improvements. We provide services to clients such as: Assessing and evaluating the finance function including close and consolidate procedures and management information. Providing insights and advice to enhance the finance-operating model. Assisting in set up, documentation and evaluation of control frameworks. Providing assurance over design & implementation of controls, controls remediation and peer benchmarking. Supporting SOX controls testing programs and test of effectiveness. Supporting our clients in addressing short-term capability and capacity constraints by providing qualified resources to sustain day-to-day activities or project-driven requirements. Your work, your choice At Deloitte we believe the best impact is the value we add, not the hours we sit at our desk. We carefully consider agile ways of working, both formal and informal, that allow for the best impact for our people and our clients. Please speak to your recruiter about the working pattern that works best for you.

Location:
Your home office will be London, but this client-facing role provides lots of opportunity for travel in the UK and overseas Suggested work pattern: This is a permanent contract opportunity. Your professional experience As a Senior Manager you will have responsibility for: Delivering and managing high quality engagements through effective delegation and strong technical ability; Providing high quality advice and insights to your clients on their finance organisation, risk assessment, processes and controls; Supporting clients in defining a clear vision, strategy and roadmap for their finance function; Assist clients in the setup, documentation and evaluation of their control frameworks; Working on and managing assurance projects across several work streams simultaneously, managing senior stakeholders' expectations; Working with your team in managing and growing relationships across our client portfolio; Driving the "Go to Market" strategy; identifying, developing and securing new assurance opportunities with new and existing clients of the firm based on their bespoke needs; Leading teams and developing junior team members to reach their potential, including devising and facilitating training programmes across the group; Having a broad perspective of potential issues encountered when managing diverse teams and the strategies to overcome them including having a clear understanding of the firm's commitment to creating a more inclusive culture; and Managing diverse teams within an inclusive team culture where people are recognised for their contribution. Owning client reporting process to deliver high quality and insightful reports to management and those charged with governance and driving the quality and value add agenda. Your service line: Audit & Assurance In an industry best known for looking back, Deloitte looks beyond. Our Audit & Assurance team understand the most important decisions are the ones we are yet to make. Crafting the future in an informed and clear-sighted way means understanding current conditions, as well as the trends that are shaping tomorrow. That is why we use our expertise in audit to show where things stand now, and to help inform the next step. With the assurance we provide, we help our clients to look ahead with strength and confidence across all of their accounting, regulatory and transaction needs. Innovation is the key, underpinned by audit quality. You will be joining a diverse team of experts capable of delivering meaningful and durable change for both our clients and our profession. About Deloitte Our Purpose & Strategy To make an impact that matters for our clients, our people and society - defines who we are and what we stand for. Our purpose provides the foundation for our strategy and our aspiration to be the undisputed leader in professional services: this is not about size, it's about being the first choice. The first choice for the largest and most influential clients, and the first choice for the best talent. What do we do? Deloitte offers global integrated professional services that include Audit & Assurance, Consulting, Financial Advisory, Risk Advisory and Tax Consulting. Our approach combines intellectual leadership, industrial expertise, insight, consulting & problem solving capabilities whatever the role, technology revolutions and innovation from multiple disciplines to help our clients excel anywhere in the world. Beyond the UK: Deloitte North and South Europe The UK is part of Deloitte North and South Europe (NSE), the second largest member firm in the Deloitte network. Deloitte NSE combines operations in Belgium, Greece, Ireland, Italy, Malta, the Netherlands, the Nordics (Denmark, Finland, Iceland, Norway and Sweden), Switzerland and the UK. Deloitte NSE brings together 2,500 partners and over 40,000 people, combining our unmatched breadth and depth of capabilities in audit and assurance, consulting, financial advisory, risk advisory, and tax and legal across the region. Being part of Deloitte NSE supports our aspiration to be the undisputed leader in professional services and will create more opportunity and growth for our people. What do we value? At Deloitte we foster a collaborative culture where talented individuals can produce their best work. We value innovative thinking, diverse insights and a genuinely distinctive level of customer service. We value difference, with respect at the heart of our inclusive culture, and we support agile working arrangements. Hear from some of our people already working at Deloitte in [agile ways][agile ways] . We are proud to have earnt a Top 10 place on the 2018 list of [Top 30 Employers for Working Families][Top 30 Employers for Working Families] for the eighth consecutive year, and to have been listed in [The Times Top 50 Employers for Women][The Times Top 50 Employers for Women] for each of the last four years. Being a Leader at Deloitte Cultural fit and purpose-led leadership is crucial for Deloitte. Our leaders always set the example and inspire their colleagues. They make quality time for people and take an interest in them. They know what matters to people - both inside and outside work - and value them as individuals; always finding opportunities to develop them while showing respect and appreciation. We expect colleagues at all levels to embrace and live our purpose and our leadership culture by challenging themselves to identify issues that are most important for our clients, our people, and for society and make an impact that matters. We know leadership comes in all shapes and sizes, but our Leadership Charter helps all of our people understand what we're looking for: We live our purpose: we act as a role model, embracing and living our purpose and values, and recognising others for the impact they make We develop talent: we develop high-performing people and teams through challenging and meaningful opportunities We drive performance: we deliver exceptional client service; maximise results and drive high performance from people while fostering collaboration across businesses and borders We believe positive influence can make an impact that matters: we influence clients, teams, and individuals positively, leading by example and establishing confident relationships with increasingly senior people We move, together, towards a strategic direction: we understand key objectives for clients and Deloitte, aligning people to objectives and setting priorities and direction. Ref: RTWPROG Full-time SLAUDA [agile ways]: ./watch?t12&vli7KaYBmOrk[Top 30 Employers for Working Families]: .. Times Top 50 Employers for Women]: ..

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