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Finance Manager - Global Internal Controls

📁
Finance
💼
United Kingdom
Thanks for your interest in the Finance Manager - Global Internal Controls position. Unfortunately this position has been closed but you can search our 591 open jobs by clicking here.
 
                            

A fantastic opportunity is available for a Finance Manager - Global Internal Controls to join our Finance team.

 
 
Role overview:
 

This role suits an ambitious individual seeking a high profile position and opportunity to work cross functionally.

 

Reporting into the Finance Director – Governance & Controls, the Finance Manager - Global Internal Controls, will work in a team responsible for:

 
  • Development of finance business processes and controls, including continuous improvement initiatives, ensuring cost effectiveness, understanding processes and obtaining support and sponsorship for future developments.
  • Establishing the new central process and controls improvement function to develop and maintain the global controls and procedures for financial business processes.
  • Developing Global Internal Controls Framework and effective monitoring processes for key Financial risks.
  • Governance and Finance input into key Finance transformation projects e.g. Global SAP deployment
  • Supporting and delivering special finance projects e.g. Acquisition integration
 
 
Responsibilities:
 
  • Build, own and maintain risk and control frameworks for all of the group financial processes
  • Identify financial, operational and IT risks within and evaluate the efficiency and effectiveness of controls in place. Perform management testing and analysis of internal controls
  • Plan and manage business process control self assessments
  • Develop control policies, guidance documentation and issue control alerts
  • Identify and implement potential improvements and revisions to internal control environment
  • Drive consistency and standardization of global Finance policies & procedures by collaborating with regional and country-specific finance organizations
  • Develop process maps of significant financial processes, identifying control points within the process and reducing redundant or non-effective controls
 

Professional qualifications/experience:

 
  • Qualified ACA/ CIMA
  • Understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)
  • High level of drive, commitment to achieving solutions and ability to work under pressure
  • Intellectual strength / flexibility to rapidly understand complex problems and rationalize these into workable solutions which can then be delivered
  • Strong previous experience of SAP Controls across core modules by being involved with risk and control design, build, test and deployment as part of large ERP implementation/programmes, ideally within similar size organisations or Big Four
  • Strong written and verbal communication, presentation and technical writing skills
  • A track record and proven capability in developing senior stakeholder relationships
  • Able to engage with stakeholders and manage cross functional projects
  • Ability to manage multiple stakeholder communities with varying levels of experience
  • Can work and collaborate with a diverse groups of stakeholders, has strong cultural empathy, excellent interpersonal skills and can build constructive relationships internally and externally, is good at finding a common ground and pragmatic solutions to problems
 
 

RB is a global business, candidates should be open to relocate internationally for career development and challenge.

 

In Return RB offer very competitive salaries with excellent benefits and the chance to progress your career within a truly global organization.

 

Apply now for a chance to really change the game!


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