At a Glance
- Tasks: Lead the FINREP reporting process and ensure compliance with regulatory standards.
- Company: Join Close Brothers, a dynamic finance team focused on innovation.
- Benefits: 12-month contract with competitive pay and professional development opportunities.
- Other info: Inclusive recruitment process ensuring everyone has a fair chance to shine.
- Why this job: Be the go-to expert in FINREP and make a real impact on financial reporting.
- Qualifications: Experience in regulatory reporting and strong control design skills required.
The predicted salary is between 60000 - 70000 € per year.
Join the Close Brothers Finance Team as the group’s FINREP subject‑matter expert. In this role you will strengthen and standardise the end‑to‑end FINREP reporting process for both the group and solo returns.
Responsibilities include:
- Managing regulatory updates, stakeholder engagement and ensuring the reporting process is robust and compliant.
- Owning, refreshing and enhancing the Group FINREP standard to reflect current regulatory requirements and internal control expectations.
- Developing and implementing a clear framework for horizon scanning and change management, including assumptions, interpretations and judgements.
- Performing a comprehensive end‑to‑end review of FINREP processes and controls, from source systems through to final submission.
- Identifying process weaknesses, manual workarounds, key person dependencies and control gaps.
- Reviewing existing FINREP controls for design adequacy and operating effectiveness.
- Designing and embedding enhanced FINREP controls aligned to group control standards and the requirements of the Controls Transformation Programme.
- Acting as the technical authority for FINREP, providing expert guidance and challenge.
- Providing clear deliverables, status reporting and handover documentation to ensure sustainability after contract completion.
Required Qualifications:
- Proven track record of fixing or uplifting regulatory reporting processes.
- Strong experience designing and embedding controls in regulated environments.
- Technical expertise in FINREP, including detailed understanding of templates and instructions.
- Ability to work independently, prioritise delivery and drive outcomes within a fixed timeframe.
- Professional qualifications (ACA, ACCA, CIMA, CIA) or equivalent experience.
Preferred Qualifications:
- Experience supporting or delivering controls or finance transformation programmes.
- Experience engaging with senior management on FINREP matters.
- Familiarity with GRC or control documentation tools.
- Regulatory reporting, risk and compliance or audit related qualifications.
We are committed to providing an inclusive and accessible recruitment process. We recognise that candidates may have specific needs that require adjustments to ensure they have a fair and equal opportunity to demonstrate their skills and abilities.
Group FINREP Analyst (12 month FTC) in London employer: Close Brothers
At Close Brothers, we pride ourselves on being an excellent employer, offering a dynamic work culture that fosters collaboration and innovation. Our commitment to employee growth is evident through tailored development opportunities and a supportive environment where your expertise in FINREP can truly shine. Located in a vibrant area, we provide a unique chance to engage with industry leaders while ensuring a robust work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Group FINREP Analyst (12 month FTC) in London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who have experience with FINREP. 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 technical knowledge of FINREP. Be ready to discuss how you've improved reporting processes in the past and how you can bring that expertise to Close Brothers.
✨Tip Number 3
Showcase your problem-solving skills! During interviews, highlight specific examples where you've identified weaknesses in processes and implemented effective controls. This will demonstrate your ability to enhance FINREP standards.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, it shows you're genuinely interested in joining our team at Close Brothers.
We think you need these skills to ace Group FINREP Analyst (12 month FTC) in London
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Group FINREP Analyst role. Highlight your regulatory reporting experience and any relevant qualifications to show us you’re the perfect fit!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re passionate about FINREP and how your background aligns with our needs. Don’t forget to mention any specific achievements that demonstrate your expertise.
Showcase Your Technical Skills:Since this role requires technical expertise in FINREP, make sure to detail your knowledge of templates and instructions. We want to see how you’ve successfully designed and embedded controls in previous roles!
Apply Through Our Website:We encourage you to apply directly through our website for a smoother application process. It’s the best way for us to receive your application and keep track of all the amazing candidates like you!
How to prepare for a job interview at Close Brothers
✨Know Your FINREP Inside Out
Make sure you have a solid grasp of FINREP requirements and templates. Brush up on the latest regulatory updates and be ready to discuss how you've previously enhanced reporting processes. This will show your expertise and readiness for the role.
✨Showcase Your Control Design Skills
Prepare examples of how you've designed and embedded controls in regulated environments. Be specific about the challenges you faced and how you overcame them. This will demonstrate your ability to strengthen compliance and control frameworks.
✨Engage with Stakeholders
Think about times when you've successfully engaged with senior management or stakeholders. Be ready to share these experiences, highlighting your communication skills and ability to drive outcomes. This is crucial for the collaborative nature of the role.
✨Be Ready for Technical Questions
Expect technical questions related to FINREP and regulatory reporting. Prepare to discuss your understanding of the end-to-end process and any tools you've used, like GRC or control documentation tools. This will help you stand out as a knowledgeable candidate.
