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- Tasks: Lead finance processes and controls, ensuring compliance and enhancing operational efficiency.
- Company: Join a specialist insurer known for its innovative approach in the finance sector.
- Benefits: Enjoy competitive salary, flexible working options, and opportunities for professional growth.
- Why this job: Be part of a dynamic team driving financial excellence and making a real impact.
- Qualifications: Qualified Accountant (ACCA/ACA/CIMA) with 3-5 years' PQE and strong internal controls knowledge.
- Other info: Opportunity to present audit reports to senior leadership and influence strategic decisions.
The predicted salary is between 54000 - 84000 £ per year.
HFG are currently partnering with a specialist insurer in search of their next Financial Controls Manager. The role is to manage the design & implementation, enhancement, uplift and maintenance of finance processes and controls (both SOx and non-SOx) across end-to-end finance systems and procedures. The role is also intended to partner with the first line team/process owner to investigate and manage the remediation of all control deficiencies.
Responsibilities:
- Leads resources and processes responsible for maintaining, enhancing and reporting the entity wide financial control environment.
- Contributes to functional strategy development and prioritises operational deliverables and activities of team to support delivery of overall business targets.
- Implementation of the first line (finance) SOx and non-SOx controls to ensure appropriate purpose design and effective controls operation and remediation of control weakness/ failure; establishment of accountability model directly linked to performance management.
- Drive the transformation and maintenance of Finance's risk and control roadmap, controls, controls narratives etc. thereby ensure compliance with SOx best practice.
- Prepares and presents audit reports to the Senior Leadership Team and the Audit Committee.
The right candidate for this role will be a qualified Accountant (ACCA/ACA/CIMA) with at least 3-5 years' PQE. You will have strong knowledge of internal controls as well as SOX experience.
Finance Controls Manager in City of London employer: High Finance (UK) Limited
Contact Detail:
High Finance (UK) Limited Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Controls Manager in City of London
✨Tip Number 1
Network with professionals in the finance and insurance sectors. Attend industry events or webinars where you can meet people who work in similar roles. This can help you gain insights into the company culture and potentially get a referral.
✨Tip Number 2
Familiarise yourself with the latest trends and regulations in financial controls and SOx compliance. Being knowledgeable about current best practices will not only boost your confidence but also impress interviewers with your commitment to staying updated.
✨Tip Number 3
Prepare to discuss specific examples from your past experience that demonstrate your ability to manage financial controls and implement effective processes. Use the STAR method (Situation, Task, Action, Result) to structure your responses clearly.
✨Tip Number 4
Research the company’s financial control environment and any recent changes or challenges they may have faced. Tailoring your conversation around their specific needs during interviews can show that you are proactive and genuinely interested in the role.
We think you need these skills to ace Finance Controls Manager in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your qualifications as an Accountant (ACCA/ACA/CIMA) and emphasises your 3-5 years of PQE. Include specific examples of your experience with internal controls and SOx compliance.
Craft a Compelling Cover Letter: In your cover letter, explain why you are the perfect fit for the Finance Controls Manager role. Discuss your experience in managing finance processes and controls, and how you can contribute to the company's financial control environment.
Showcase Relevant Achievements: When detailing your previous roles, focus on achievements that demonstrate your ability to enhance and maintain finance processes and controls. Use metrics where possible to quantify your impact.
Prepare for Potential Questions: Anticipate questions related to your experience with SOx controls and internal audits. Be ready to discuss specific challenges you've faced and how you successfully managed them.
How to prepare for a job interview at High Finance (UK) Limited
✨Know Your SOx Inside Out
Since the role heavily involves SOx controls, make sure you brush up on your knowledge of SOx compliance and best practices. Be prepared to discuss specific examples of how you've implemented or enhanced SOx controls in previous roles.
✨Demonstrate Leadership Skills
As a Finance Controls Manager, you'll be leading resources and processes. Prepare to share experiences where you've successfully led a team or project, highlighting your ability to prioritise tasks and drive operational deliverables.
✨Showcase Your Analytical Skills
The role requires investigating and managing control deficiencies. Be ready to discuss your analytical approach to problem-solving, including any tools or methodologies you use to assess and improve financial controls.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that test your decision-making skills in real-world situations. Think about past challenges you've faced in finance controls and how you resolved them, as this will demonstrate your practical experience.
