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- Tasks: Lead financial controls and systems to ensure compliance and improve workflows.
- Company: Established organisation in Liverpool offering hybrid working.
- Benefits: Competitive salary, flexible working, and strong development opportunities.
- Other info: Join a dynamic team focused on continuous improvement and excellence.
- Why this job: Shape financial control standards and make a real impact in a leadership role.
- Qualifications: Qualified accountant with experience in financial control and governance.
The predicted salary is between 57500 - 65000 £ per year.
An established and growing organisation is seeking an experienced Financial Controls & Systems Lead to strengthen and modernise its finance control environment. This is a high-profile role for a qualified accountant who has a track record of implementing finance systems, designing robust workflows, and embedding strong financial control and compliance frameworks across complex organisations. This role offers real influence, working closely with senior finance leaders and stakeholders to ensure financial integrity, effective governance and continuous improvement.
The Role
Reporting into senior finance leadership, you will act as the central owner of financial control and risk across the organisation. You will ensure that financial processes, systems and workflows are well designed, consistently applied and compliant with statutory and regulatory requirements.
- Leading the design, implementation and ongoing improvement of finance control frameworks, policies and procedures
- Ensuring accurate, timely and compliant financial reporting and accounting controls
- Overseeing statutory, regulatory and tax compliance, including fraud prevention and risk management
- Owning the finance risk register and driving mitigation actions
- Supporting the implementation and optimisation of finance systems and payment platforms, ensuring controls are embedded at system and workflow level
- Designing and embedding effective treasury and payment controls, including banking access and mandates
- Partnering with finance operations teams to improve transactional workflows, efficiency and consistency
- Supporting contract implementation and organisational change from a finance controls perspective
- Acting as a key contact for internal and external audit, ensuring issues are resolved effectively
- Providing guidance, training and challenge to senior stakeholders across the business
About You
You will be a qualified accountant (ACA, ACCA or CIMA) with strong experience in financial control, governance or financial reporting within a complex or multi-entity environment. You will bring:
- Proven experience implementing or improving finance systems, workflows and control environments
- Strong technical accounting knowledge and understanding of statutory and regulatory compliance
- Experience embedding controls across finance operations and transactional processes
- The confidence to influence and challenge senior stakeholders constructively
- Excellent analytical skills with the ability to translate complex financial information clearly
- A proactive mindset with a passion for continuous improvement and control excellence
Why Apply?
This is an opportunity to step into a critical leadership role where you can genuinely shape financial control standards, systems and ways of working. The organisation offers hybrid working, flexibility, strong development opportunities and a competitive benefits package. If you're a qualified accountant who thrives on building robust finance frameworks and wants to play a key role in strengthening financial integrity, we’d love to hear from you.
Financial Controls & Systems Lead in Birkenhead employer: Accountable Recruitment
Contact Detail:
Accountable Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls & Systems Lead in Birkenhead
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in similar roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by researching the company and its financial practices. Show them you’re not just a qualified accountant but someone who understands their specific challenges and can bring solutions to the table.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience with finance systems and controls can directly benefit their organisation. Confidence is key, so rehearse until it feels natural.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Controls & Systems Lead in Birkenhead
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that match the Financial Controls & Systems Lead role. Highlight your experience with finance systems and controls, and don’t forget to mention any relevant qualifications!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Talk about your passion for financial integrity and how your background aligns with our needs at StudySmarter.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to implement finance systems and improve workflows. Numbers and results speak volumes, so don’t hold back!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you’re serious about joining the StudySmarter team!
How to prepare for a job interview at Accountable Recruitment
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls and compliance frameworks. Be ready to discuss specific examples from your past experience where you've successfully implemented or improved finance systems. This will show that you understand the role's requirements and can bring valuable insights.
✨Prepare for Scenario Questions
Expect scenario-based questions that assess your problem-solving skills in financial governance. Think about challenges you've faced in previous roles, how you approached them, and what the outcomes were. Practising these scenarios will help you articulate your thought process clearly during the interview.
✨Showcase Your Analytical Skills
Since this role requires excellent analytical skills, be prepared to demonstrate how you've translated complex financial information into actionable insights. Bring along examples of reports or analyses you've created, and be ready to explain your methodology and the impact of your findings.
✨Engage with Senior Stakeholders
This position involves working closely with senior finance leaders, so it's crucial to show that you can influence and challenge constructively. Prepare to discuss how you've navigated relationships with senior stakeholders in the past, and think about how you can apply those experiences to this new role.