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- Tasks: Support financial controls and ensure accurate reporting while driving process improvements.
- Company: Dynamic insurance company with a fun and collaborative culture.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Join a passionate team that values innovation and challenges the status quo.
- Why this job: Make a real impact on financial governance and compliance in a vibrant team.
- Qualifications: Qualified accountant with experience in financial controls and strong analytical skills.
We’re looking for a Financial Controls Accountant to support the design, operation, monitoring, and continuous improvement of our financial control environment. Working closely with Finance and stakeholders across the business, you’ll help ensure accurate financial reporting, robust balance sheet governance, and strong compliance with internal policies and external requirements.
About the role
- Maintain and improve the financial controls framework (e.g., risk & control matrices, process narratives, control registers).
- Support period-end close controls, including review of journals, reconciliations, and key estimates (as applicable).
- Oversee balance sheet integrity through strong reconciliation governance, ageing analysis, and action tracking.
- Test and monitor controls (design and operating effectiveness), document outcomes, and agree remediation with control owners.
- Lead remediation of control deficiencies, including root-cause analysis and sustainable corrective actions.
- Drive standardisation and process improvement across Record-to-Report and related finance processes.
- Provide controls guidance and training to Finance and budget holders to promote a strong risk and compliance culture.
- Support internal and external audit activity (walkthroughs, evidence collation, and action follow-up).
- Support new initiatives and system changes by assessing control impacts and embedding appropriate controls (including UAT support where relevant).
About you
- Qualified accountant (ACA/ACCA/CIMA or equivalent).
- Experience in financial accounting, financial controls, and/or audit (industry or practice).
- Hands-on month-end close experience, including balance sheet reconciliations and financial reporting processes.
- Strong understanding of internal controls and finance governance (including policy and compliance).
- Comfort working with ERP/finance systems (e.g., SAP, Oracle, Dynamics, NetSuite) and strong Excel skills.
- Analytical, detail-oriented approach with the ability to identify control gaps and root causes.
- Clear documentation and communication skills, with the confidence to partner and challenge constructively.
- Well-organised with strong follow-through and the ability to manage multiple deadlines.
Core Values
- Love what you do: We show up each day ready to take on the world. Our passion and intensity set us apart and makes the difference to our colleagues, customers, brokers and carriers.
- Challenge everything: We’re never afraid to question the way that things are done and we constantly challenge ourselves and others to make things better.
- Have fun, be good: Insurance is a serious business, but we don’t take ourselves too seriously. We make it fun to work at CFC, we welcome all viewpoints, and we treat everyone how we would expect to be treated.
Financial Controls Accountant in London employer: CFC
Contact Detail:
CFC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Accountant in London
✨Tip Number 1
Network like a pro! Reach out to your connections in finance and accounting, and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a Financial Controls Accountant role.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial controls and compliance. Be ready to discuss your hands-on experience with month-end close processes and how you've tackled control deficiencies in the past.
✨Tip Number 3
Showcase your analytical skills! During interviews, share specific examples of how you've identified control gaps and implemented sustainable corrective actions. This will demonstrate your value as a Financial Controls Accountant.
✨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 Accountant in London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Controls Accountant role. Highlight your experience in financial accounting and controls, and don’t forget to mention any relevant qualifications like ACA, ACCA, or CIMA.
Showcase Your Skills: We want to see your analytical and detail-oriented approach! Use specific examples to demonstrate how you've identified control gaps or improved processes in your previous roles.
Be Clear and Concise: When writing your cover letter, keep it clear and to the point. Explain why you’re passionate about this role and how your skills align with our core values. Remember, we love what we do!
Apply Through Our Website: Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. We can’t wait to hear from you!
How to prepare for a job interview at CFC
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial controls and governance. Be ready to discuss specific frameworks you've worked with, like risk and control matrices or process narratives. This shows you’re not just familiar with the concepts but have practical experience too.
✨Demonstrate Analytical Skills
Prepare to showcase your analytical abilities by discussing past experiences where you identified control gaps or conducted root-cause analysis. Use examples that highlight your detail-oriented approach and how it led to successful remediation of control deficiencies.
✨Familiarise Yourself with ERP Systems
Since comfort with ERP systems is key, make sure you can talk confidently about your experience with tools like SAP or Oracle. If you’ve been involved in system changes or UAT support, be ready to share those stories as they’ll resonate well with the interviewers.
✨Communicate Clearly and Confidently
Strong communication skills are essential for this role. Practice articulating your thoughts clearly, especially when discussing complex financial topics. Remember, it’s not just about what you say, but how you say it—confidence can make a big difference!