At a Glance
- Tasks: Lead the design and implementation of financial and operational controls in a dynamic environment.
- Company: Join a major player in the pharmaceutical sector with a focus on innovation.
- Benefits: Enjoy a hybrid working arrangement and opportunities for professional growth.
- Other info: Collaborate with diverse teams and enhance your skills in a complex corporate setting.
- Why this job: Make a real impact on a high-profile controls transformation programme.
- Qualifications: Extensive experience in SOX compliance and risk management is essential.
Location: Luton or Macclesfield
Start Date: Immediate start
Contract: Rolling monthly secondment/contract assignment
Working Arrangement: Hybrid
Overview
We are seeking an experienced Axial Controls Lead to support a major controls transformation programme. Working closely with the UK Controls Deployment Lead, you will play a key role in the design, alignment, implementation, and governance of financial and operational controls across multiple business processes. This is an excellent opportunity for a controls professional with strong SOX, risk, governance, and business process expertise to contribute to a high-profile programme within a complex corporate environment.
Key Responsibilities
- Lead completion of SOX, financial controls, and GxP control design activities across:
- Order & Distribution to Cash (OD2C)
- Master Data Management (MDM)
- Enterprise Planning & Management Reporting (EPMR)
- Environmental, Social & Governance (ESG)
- Drive alignment and re-alignment of Axial controls with Enterprise Process Leads (EPLs) and Enterprise Process Owners (EPOs).
- Review Change Requests (CRs), process flows, Standard Operating Procedures (SOPs), Work Instructions (WIs), USTO and BIC documentation to assess control impacts and requirements.
- Review User Acceptance Testing (UAT) scripts and ensure relevant control activities are appropriately embedded within testing frameworks.
- Support the Axial Assurance Team by responding to control-related queries and providing subject matter expertise across assigned process areas.
- Collaborate with EPO towers and relevant stakeholders to identify pragmatic solutions and workarounds for control gaps identified through assurance activities.
- Lead the transition and alignment of Axial controls into Business-as-Usual (BAU) ownership structures.
- Identify control operators and coordinate the development and delivery of controls training programmes.
- Finalise Risk and Control Matrices (RACMs) for assigned process areas.
- Proactively identify, assess, manage and escalate control-related risks to the wider Governance, Assurance, Risk, Controls & Compliance (GARCC) team.
Required Experience
- Extensive experience in SOX compliance, internal controls, risk management, or controls transformation programmes.
- Strong understanding of financial controls frameworks and governance best practices.
- Experience developing and reviewing Risk & Control Matrices (RACMs).
- Demonstrable experience supporting large-scale ERP or business transformation programmes.
- Strong stakeholder management skills, with experience working alongside Process Owners, Control Owners, Auditors, and Assurance functions.
- Experience reviewing process documentation, SOPs, work instructions, and testing artefacts.
- Ability to identify control gaps and drive effective remediation plans.
- Excellent communication, influencing, and training delivery skills.
Desirable Experience
- Experience within the pharmaceutical, life sciences, or highly regulated sectors.
- Knowledge of GxP control environments.
- Familiarity with controls within ERP transformation programmes, particularly SAP environments.
- Experience working with governance, assurance, risk, and compliance functions in complex global organisations.
Axial Controls Lead in Luton employer: BDO LLP
As a leading insurance company, we pride ourselves on fostering a dynamic and inclusive work environment that prioritises employee growth and development. With a focus on collaboration and innovation, our London and Manchester offices offer a unique opportunity to engage in meaningful work while enjoying the flexibility of mainly remote arrangements. Join us to be part of a team that values your contributions and supports your career aspirations in a thriving industry.
StudySmarter Expert Advice🤫
We think this is how you could land Axial Controls Lead in Luton
✨Tip Number 1: Tap Into Professional Networks
The finance world loves a good connection, so jump into industry-specific groups on platforms like LinkedIn where you can find discussions on financial controlling. Engaging in these communities can expose you to hidden job leads that aren't openly advertised!
✨Tip Number 2: Attend Finance Events and Conferences
Make it a mission to attend finance-related events and conferences, even virtual ones! This is a golden opportunity to network face-to-face with people from companies like BDO LLP. You never know who might be your next boss or a crucial contact!
✨Tip Number 3: Showcase Your Expertise
Consider writing articles or sharing insights related to financial controlling or industry trends. Publish these on platforms like LinkedIn to establish yourself as a knowledgeable player in the field. This not only increases your visibility but also catches the attention of recruiters from BDO LLP.
✨Tip Number 4: Apply Directly on Company Websites
Since you're going for a full-time gig, don't forget to keep an eye on the careers page of companies you're interested in, like BDO LLP. Many companies prefer candidates who apply through their website as it shows genuine interest and makes your application stand out!
We think you need these skills to ace Axial Controls Lead in Luton
Some tips for your application 🫡
Show Off Your Numbers Game:In financial controlling, detail is everything! Make sure your CV showcases your proficiency with numbers—highlight any relevant experience in budgeting, forecasting, or working with financial software. Quantifying your past achievements will make you stand out, so don’t be shy about flaunting those impressive percentages or cost savings you've implemented.
Tailored Cover Letter is Key:Your cover letter is a chance to shine, especially for a full-time role. Use it to express your genuine interest in BDO LLP and the specific impact you hope to make in financial controlling. Mention any relevant qualifications or experiences that align with the company’s goals, and don’t forget to show that you're ready for a long-term commitment!
Certifications Matter:List relevant certifications such as ACCA or CIMA on your CV. These qualifications not only showcase your dedication to the field but also your technical competence in financial principles. If you have any ongoing training or courses, make sure to mention those as well to demonstrate your commitment to continual learning in financial controlling.
Don’t Overlook Soft Skills:While numbers are crucial, so are those soft skills! Financial controllers need strong communication and analytical reasoning abilities. We recommend embedding examples of these skills in your CV and cover letter, like how you’ve successfully delivered financial reports to stakeholders or collaborated with teams to improve processes. Let’s show BDO LLP how you can be a team player!
How to prepare for a job interview at BDO LLP
✨Brush Up on Technical Skills
Make sure you're comfortable with key financial concepts, especially around forecasting, budgeting, and variance analysis. Sometimes, interviewers may throw in technical questions or case studies, so practicing these types of scenarios will help you shine!
✨Showcase Your Financial Acumen
If you've had experience with specific financial software like SAP or Oracle, make it known! Be ready to discuss how you used these tools to improve processes or reporting, as this hands-on knowledge can really set you apart in a full-time role with BDO LLP.
✨Know Your Numbers
In full-time interviews, especially in financial controlling, be prepared for numerical reasoning tests or questions. Brush up on your mental maths and understand how to interpret and analyse financial statements on the spot, as this may come up during the assessment.
✨Connect with Company Goals
Familiarise yourself with BDO LLP's financial objectives and any recent developments. During the interview, try to weave your understanding of their business model and challenges into your answers—this shows your genuine interest and alignment with their goals!
