At a Glance
- Tasks: Lead the redesign and standardisation of finance policies and procedures.
- Company: Join a dynamic organisation focused on finance transformation.
- Benefits: Competitive pay, flexible working options, and professional growth opportunities.
- Other info: Exciting role in a large-scale transformation environment.
- Why this job: Make a real impact in finance governance and operational efficiency.
- Qualifications: 5+ years in finance transformation with strong knowledge of financial controls.
The predicted salary is between 60000 - 75000 € per year.
Our client is seeking an experienced Finance Policy & Procedure Specialist to lead the review, redesign, and standardisation of finance policies, controls, and operational procedures across the organisation. This role will focus on building a scalable and compliant finance framework aligned with governance, audit, and regulatory requirements while improving consistency and efficiency across finance operations.
Key Responsibilities
- Review and enhance existing finance policies and procedures
- Develop standardised finance frameworks, SOPs, and process documentation
- Map current and future-state finance processes across key areas including P2P, O2C, R2R, treasury, tax, fixed assets, and financial planning
- Identify process gaps, risks, and control improvements
- Align procedures with audit, compliance, and internal control requirements
- Support implementation, stakeholder engagement, training, and adoption
- Ensure alignment with ERP/finance systems and recommend control enhancements where required
Experience Required
- 5+ years’ experience in finance transformation, finance operations, or policy/procedure implementation
- Strong knowledge of financial controls, governance, audit, and compliance frameworks
- Experience documenting finance processes, SOPs, and controls
- ERP systems experience (Oracle or similar preferred)
- Strong stakeholder management and change management skills
Preferred Background
- Experience in regulated environments
- SOX/internal controls exposure highly regarded
This is an exciting opportunity to play a key role in driving finance governance, operational consistency, and process improvement within a large-scale transformation environment.
Technical Accountant employer: Finrox Recruitment
As a leading player in finance transformation, our company offers an exceptional work environment where innovation and compliance go hand in hand. Employees benefit from a collaborative culture that prioritises professional growth through continuous training and development opportunities, all while working on impactful projects that shape the future of finance operations. Located in a vibrant area, we provide a dynamic workplace that values diversity and encourages a healthy work-life balance.
StudySmarter Expert Advice🤫
We think this is how you could land Technical Accountant
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector and let them know you're on the lookout for opportunities. You never know who might have the inside scoop on a role that’s perfect for you.
✨Tip Number 2
Prepare for interviews by researching the company’s finance policies and procedures. Show them you’re not just another candidate; you’re someone who understands their needs and can hit the ground running.
✨Tip Number 3
Practice your pitch! Be ready to explain how your experience aligns with their requirements, especially around finance transformation and compliance. Confidence is key, so rehearse until it feels natural.
✨Tip Number 4
Don’t forget to apply through our website! We’ve got loads of resources to help you stand out, and applying directly shows your enthusiasm for the role. Let’s get you that job!
We think you need these skills to ace Technical Accountant
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the role of Technical Accountant. Highlight your experience in finance transformation and policy implementation, and don’t forget to mention any relevant ERP systems you've worked with!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for this role. Mention specific projects where you’ve enhanced finance policies or improved operational procedures.
Showcase Your Stakeholder Skills:Since stakeholder management is key in this role, be sure to include examples of how you've successfully engaged with stakeholders in past projects. We want to see your communication and change management skills in action!
Apply Through Our Website:We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and get you on board for this exciting opportunity!
How to prepare for a job interview at Finrox Recruitment
✨Know Your Finance Policies
Make sure you brush up on the latest finance policies and procedures relevant to the role. Understand how they align with governance and compliance requirements, as this will show your potential employer that you're serious about the position.
✨Demonstrate Process Mapping Skills
Be prepared to discuss your experience in mapping finance processes. Bring examples of how you've identified gaps and implemented improvements in previous roles. This will highlight your practical knowledge and problem-solving abilities.
✨Showcase Stakeholder Management Experience
Since this role involves a lot of stakeholder engagement, think of specific instances where you've successfully managed relationships or led change initiatives. Sharing these stories will demonstrate your interpersonal skills and ability to drive transformation.
✨Familiarise Yourself with ERP Systems
If you have experience with ERP systems like Oracle, make sure to mention it. Be ready to discuss how you've used these systems to enhance financial controls and operational efficiency, as this is a key aspect of the job.
