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For Companies At a Glance
- Tasks: Lead financial controls and systems, ensuring compliance and improving workflows.
- Company: Established organisation in Liverpool with a focus on finance integrity.
- Benefits: Hybrid working, competitive salary, strong development opportunities, and flexible work environment.
- Other info: Opportunity to influence senior stakeholders and drive continuous improvement.
- 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.
Key responsibilities include:
- 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 Warrington 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 Warrington
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who might know about opportunities at companies you're interested in. A personal recommendation can make all the difference.
✨Tip Number 2
Prepare for interviews by researching the company and its financial practices. Be ready to discuss how your experience aligns with their needs, especially around financial controls and compliance. Show them you mean business!
✨Tip Number 3
Don’t just wait for job postings; be proactive! Reach out directly to companies you admire and express your interest in potential roles. Sometimes, the best opportunities aren’t advertised.
✨Tip Number 4
Apply through our website for a smoother process! We want to see your application and help you land that Financial Controls & Systems Lead role. Plus, it shows you’re serious about joining our team.
We think you need these skills to ace Financial Controls & Systems Lead in Warrington
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 like ACA, ACCA, or CIMA.
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 previous experiences have prepared you to lead in this area.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to implement finance systems and improve workflows. Numbers speak volumes, so if you can quantify your successes, do it!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets the attention it deserves. Plus, you’ll find all the details you need to make your application stand out!
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 these systems. This will show that you understand the role's requirements and can hit the ground running.
✨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. This will demonstrate your analytical skills and ability to influence stakeholders effectively.
✨Showcase Your Technical Skills
Since this role requires strong technical accounting knowledge, be prepared to discuss relevant regulations and compliance standards. Highlight any finance systems you've worked with and how you've optimised workflows. This will help you stand out as a candidate who can bring immediate value.
✨Engage with the Interviewers
Don't forget that interviews are a two-way street! Prepare thoughtful questions about the company's financial control environment and their expectations for the role. This shows your genuine interest and proactive mindset, which are key traits for success in this position.