Senior Finance Manager - Risk, Governance, Compliance - LONDON


Premium Job From Experis IT

Recruiter

Experis IT

Listed on

28th January 2020

Location

London

Salary/Rate

£400 - £500

Type

Contract

Start Date

ASAP

This job has now expired please search on the home page to find live IT Jobs.

Senior Finance Manager - Commercial risk, Governance, Compliance - LONDONSenior Finance Manager - Commercial risk, Governance, Compliance - LONDON The work location is in Paddington, LONDON and is a 3 months contract.The pay rate on offer is between £400 - £450 per day.The role is working for a well-established, multi-national retailer and specialises in clothing, home and luxury product.Required experience: Supplier contract management & GSCOPKey accountabilitiesMaintain the control framework and deliver the associated plans. Specifically:Chair the monthly Commercial Control Board, which effectively works through audit actions and control improvements across the Commercial team, e.g. across Supplier Contractual Terms, Commercial Accounting. This is a key focal point of the role and adds to the commercial nature of itDevelop and maintain an approach to controls testing across core finance processesLead the completion of core process reviews identifying significant financial risks and associated control activitiesDocument "as is" accounting, process and controls by working with process owners and IT colleaguesDocument, track and agree changes to process and controls to remediate control weaknesses with key stakeholdersDocument the "to be" accounting, process and controls; and train people to operate "to be" controlsPerform ongoing controls testing and monitoring of finance controlsCommunicate and report the findings from testing to senior Finance and Business stakeholders as requiredMonitor and drive the completion of any remediation arising from the process reviews and subsequent testingSupport the delivery of a roadmap of continuous improvement for the BSC and wider finance to support the efficiency of finance processes and automation of the control environmentLeverage the use of data analytics procedures and techniques where possible to increase testing efficiencyMaintain the framework and Controls PortalDevelop and deliver relevant training for control owners and operatorsSupport Finance stakeholders with ad-hoc process and controls queriesAlign control activities with wider business priorities.Key skillsExperienced Chartered Accountant (ACMA, ACA, ACCA)Internal Audit experience, specifically controls testing & designExperience of Supplier contract management and of what best practice looks like is essentialUnderstanding of GSCOP (Groceries Supply Code of Practice) and internal governance and processes required to comply with itExperience in use of data analytics techniquesShared services experienceInfluencing and Leadership skillsProgramme management skillsFinance Systems exposureSelf-starter who possesses the ability and drive to operate independentlyComfortable operating outside a defined role remit or profileHigh cultural awarenessTenacious, consistently maintaining integrity and a sense of professionalismStructured and logical problem solverEffective manager of stakeholders

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