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- Tasks: Ensure financial control framework and support continuous improvement in governance processes.
- Company: Join a leading financial services firm with a commitment to excellence.
- Benefits: Attractive salary, flexible working options, and opportunities for professional growth.
- Other info: Dynamic team environment with a focus on innovation and career advancement.
- Why this job: Play a vital role in shaping financial integrity and driving impactful improvements.
- Qualifications: Experience in financial control and strong analytical skills required.
The predicted salary is between 60000 - 80000 £ per year.
The Manager of Financial Control & Governance represents a key part of the Financial Control (FC) Team and is responsible for ensuring the end-to-end financial control framework that supports the production of an IFRS Compliant Balance Sheet and Income Statement. The role will be supporting the FC Team to uphold the highest standards in control and governance that underpin the control framework and to drive for continuous improvement of the control and governance environment.
Primary Responsibilities
- Contributing towards key controls processes including SOX controls refresh, EUDA compliance, PAR process, NBC review and EIM Issues Management.
- Make contributions to continuous improvement of the Financial Controls process, constantly challenging the way things are done to save time and improve the control environment.
- Ensure key control reconciliations, Standards of Documentation (SoD) packages and PEGA attestations are produced, reviewed and signed off in line with policy.
- Participate in monthly general ledger attestation review.
- Contributing towards Internal and External audit deliverables.
Senior Financial Control Manager employer: Data Inc. Ltd
Contact Detail:
Data Inc. Ltd Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Financial Control Manager
✨Tip Number 1
Network like a pro! Reach out to professionals in the financial control space on LinkedIn or at industry events. We can’t stress enough how valuable personal connections can be in landing that Senior Financial Control Manager role.
✨Tip Number 2
Prepare for those interviews by brushing up on your knowledge of IFRS and SOX controls. We recommend practising common interview questions related to financial governance and control frameworks, so you can showcase your expertise with confidence.
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. We suggest using our website to find roles that excite you and match your skills in financial control and governance.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can go a long way in showing your enthusiasm for the role. We believe this small gesture can help keep you top of mind for hiring managers.
We think you need these skills to ace Senior Financial Control Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Financial Control Manager role. Highlight your experience with financial control frameworks and any relevant compliance work you've done. We want to see how your skills align with our needs!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial control and governance. Share specific examples of how you've contributed to continuous improvement in previous roles – we love a good success story!
Showcase Your Attention to Detail: In finance, details matter! Make sure your application is free from typos and errors. We appreciate candidates who take the time to ensure their documents are polished and professional, reflecting the high standards we uphold at StudySmarter.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at Data Inc. Ltd
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial control frameworks, especially IFRS standards. Be ready to discuss how you've contributed to SOX controls or similar processes in your previous roles.
✨Showcase Continuous Improvement Mindset
Prepare examples of how you've challenged existing processes to enhance efficiency and effectiveness. Companies love candidates who can demonstrate a proactive approach to improving financial controls.
✨Be Audit Ready
Familiarise yourself with the audit process, both internal and external. Be prepared to discuss your experience with audit deliverables and how you've ensured compliance in past roles.
✨Engage with Key Control Processes
Understand the key control processes mentioned in the job description, like EUDA compliance and PEGA attestations. Think of specific instances where you've been involved in these areas and be ready to share your insights.