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- Tasks: Strengthen financial controls and improve processes across the organisation.
- Company: Join a global, award-winning business travel company with a vibrant culture.
- Benefits: Generous holiday, birthday off, hotel discounts, and unlimited referral bonuses.
- Other info: Dynamic team with excellent career growth opportunities and a commitment to diversity.
- Why this job: Make a real impact in finance while working in a fast-paced, rewarding environment.
- Qualifications: Finance operations background; experience in documenting processes and identifying control weaknesses.
The predicted salary is between 35000 - 45000 £ per year.
Overview and what we offer
- Mon - Friday 37.5hrs
- Location - Manchester Hybrid
- Refer a friend for £1000 bonus which is unlimited!
- Generous holiday entitlement
- Day off for your birthday
- Staff Awards
- Hotel and airline discounts
- Employee Assistance Programme
OUR COMPANY CULTURE IS.....
Bright, Energetic, Fast Paced and Rewarding, where we PROVIDE you with the opportunity for that brighter FUTURE! Clarity Travel is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. At Clarity we not only listen, we adapt and we deliver.
Who we are and what we do
We're a global, multi award winning Business Travel Company and we make business travel straightforward! By getting our customers where they need to be for work, safely, efficiently, and cost-effectively. We do this through a fusion of cutting‑edge technology and exceptional customer service. Our team comprises of over 800 industry experts, delivering the right service at exactly the right moment, we are the trusted provider of hassle‑free travel management programmes for progressive businesses and organisations everywhere. Clarity Business Travel company and a top 10 UK-based Travel Management Company which is part of The Portman Travel Group and includes Brighter Event, Elegant Resorts, If Only and Destination Sports Group.
Role Overview
Reporting to: Controls & Governance Manager. This is a hands‑on analyst role focused on strengthening, improving and embedding financial controls across the organisation. Sitting within Finance, the role works across core end‑to‑end finance processes including Record to Report, Order to Cash, Purchase to Pay and Treasury. You’ll partner with finance and non‑finance teams to identify control weaknesses, improve ways of working, document processes, and ensure controls operate effectively in practice – not just on paper. This is not a transactional finance role and not a pure audit or SOX testing position. It is suited to someone with a strong finance operations background who wants to move into financial controls, governance and risk.
Key Responsibilities
- Financial Controls & Governance
- Support the design, improvement and strengthening of financial controls across the group
- Document controls and processes using clear narratives, process maps and supporting documentation
- Identify control gaps, weaknesses or poor practice and challenge constructively
- Track control issues, agreed actions, remediation plans and closure evidence
- You will work across multiple end‑to‑end finance processes, including:
- Order to Cash
- Controls over billing, fees and commission processing
- Cash allocation and customer reconciliations
- Controls over supplier statements and payment runs
- Controls over the banking process and payment runs
- Reconciliations and investigation of reconciling items
- Month‑end close controls
- Balance sheet reconciliations, including quality, timeliness and review
- Take part in internal control reviews or assurance activity where required
- Maintain awareness of fraud risk and control failures
- Support external audit activity
- Work with finance systems to understand and improve manual versus system‑based controls
- Maintain a strong data quality mindset
- Partner with finance and non‑finance teams to embed effective, proportionate controls
- Explain controls in plain English and help teams understand why they matter
- Handle challenge and pushback professionally while holding the line on control standards
- Balance multiple priorities and deadlines in a multi‑entity environment
About You
Essential Experience
- Background in finance operations (e.g. Record to Report, AP, AR, O2C, P2P or similar)
- Experience documenting processes or controls using process maps, narratives or flowcharts
- Comfortable reviewing existing processes and identifying control weaknesses
- Experience working with finance or ERP systems and understanding end‑to‑end finance flows
- Confident working across multiple entities and stakeholders
Desirable Experience
- Experience working with financial controls, reconciliations or finance process governance
- Exposure to audit, controls or assurance frameworks
- Experience supporting external audit
Qualifications
- Qualified or part‑qualified accountant, or studying towards AAT, ACA, ACCA or CIMA
- Controls, audit or risk‑related training or certification is beneficial but not essential
Financial Controls Analyst in Manchester employer: Clarity Travel
Contact Detail:
Clarity Travel Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Analyst in Manchester
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in financial controls. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial processes and controls. Be ready to discuss how you've identified weaknesses in past roles and what steps you took to improve them.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, share specific examples of how you've tackled challenges in finance operations. This will demonstrate your ability to think critically and adapt.
✨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 genuinely interested in joining our vibrant team.
We think you need these skills to ace Financial Controls Analyst in Manchester
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Financial Controls Analyst role. Highlight your finance operations background and any relevant experience in documenting processes or controls.
Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've identified control weaknesses or improved processes in previous positions, and show your enthusiasm for joining our vibrant team.
Showcase Your Communication Skills: Since you'll be partnering with various teams, it's crucial to demonstrate your ability to explain complex financial concepts in plain English. Use your application to highlight instances where you've successfully communicated with non-finance stakeholders.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of getting noticed. It’s the quickest way for us to receive your application and start the conversation about your future with Clarity Travel!
How to prepare for a job interview at Clarity Travel
✨Know Your Financial Processes
Make sure you brush up on your knowledge of key finance processes like Record to Report, Order to Cash, and Purchase to Pay. Being able to discuss these in detail will show that you understand the core responsibilities of the role and can hit the ground running.
✨Prepare for Scenario Questions
Expect questions that ask how you would handle specific control weaknesses or process improvements. Think of examples from your past experience where you've identified issues and implemented solutions. This will demonstrate your proactive approach and problem-solving skills.
✨Understand the Company Culture
Clarity Travel values a bright, energetic, and fast-paced environment. Be ready to share how your personality and work style align with this culture. Show enthusiasm for their mission of making business travel straightforward and how you can contribute to that goal.
✨Ask Insightful Questions
Prepare thoughtful questions about the company's financial controls and governance practices. This not only shows your interest in the role but also gives you a chance to assess if the company is the right fit for you. Ask about their current challenges and how you could help address them.