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- Tasks: Strengthen financial governance and compliance across international projects while auditing internal controls.
- Company: Join a dynamic UK-based company focused on innovative project management.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Other info: Collaborative environment with strong focus on continuous improvement and career development.
- Why this job: Make a real impact on global operations and enhance financial integrity.
- Qualifications: Qualified accountant with experience in internal audit and project finance.
The predicted salary is between 50000 - 60000 £ per year.
This UK‑based Accountant role is responsible for strengthening financial governance, internal controls, and compliance across projects throughout Holovis’ international operations. The position focuses on internal processes — auditing financial controls, ensuring project financial integrity, supporting international teams, and playing a key role in ERP implementation and ongoing system enhancements. The role is based in the UK, working closely with global operational teams.
Key Responsibilities
- Internal Audit, Controls & Assurance
- Deliver the internal audit programme covering UK‑based functions and global project operations.
- Assess the effectiveness of financial and operational controls, including segregation of duties, workflow approvals, and system‑embedded controls.
- Carry out internal control reviews across UK head office and international subsidiaries, ensuring adherence to group policies.
- Identify weaknesses, control gaps, and efficiency improvements; provide clear, actionable reports.
- Track the implementation of remediation actions and support teams to embed improvements.
- Maintain and enhance internal control documentation, policies, and process maps.
- Project Governance & Financial Control
- Provide internal control oversight across the full project lifecycle — tender, mobilisation, delivery, billing, and close‑out.
- Review UK and international project budgets, forecasts, cost allocations, margin performance, and WIP reconciliations.
- Validate financial data submitted by project managers and challenge inconsistencies.
- Ensure robust project‑level controls: timesheet integrity, cost coding accuracy, procurement compliance, and milestone tracking.
- Develop and monitor internal project KPIs and compliance dashboards.
- ERP Implementation & System Controls
- Act as part of the finance representatives in ERP implementation.
- Contribute to the design of project accounting modules, approval workflows, cost controls, and financial reporting structures.
- Ensure UK and international control requirements are properly built into the ERP system.
- Participate in testing phases such as UAT and SIT to confirm end‑to‑end system integrity.
- Support data migration activities, ensuring accuracy of project, contract, financial, and master data.
- Train UK and international users on ERP processes, controls, and reporting.
- Drive continuous ERP optimisation post‑go‑live.
- International Compliance & Cross‑Border Processes
- Oversee financial governance across international entities from a UK headquarters perspective.
- Support internal compliance around VAT/GST, withholding tax, transfer pricing documentation, and intercompany processes.
- Ensure international teams adhere to UK‑driven group policies, reporting requirements, and control frameworks.
- Monitor financial risks relating to FX, local processes, operational complexity, and project delivery conditions overseas.
- Support standardisation of financial processes across all countries.
- Risk Management & Governance
- Maintain the internal financial risk register, focusing on risks within UK‑led projects and international operations.
- Strengthen financial governance structures including approval hierarchies and delegated authority processes.
- Deliver internal training to UK and overseas teams on control standards and best practices.
- Foster a culture of accountability, compliance, and continuous improvement across the organisation.
Skills & Experience Required
Essential
- Qualified accountant (ACA, ACCA, CIMA or equivalent).
- Experience in internal audit, internal controls, or financial governance.
- Background in project‑based finance (construction, engineering, consultancy, IT projects, etc.).
- Experience in ERP implementation or major system upgrade.
- Experience working with international teams, multi‑currency environments, and cross‑border processes.
- Understanding of international tax exposures (VAT/GST, withholding tax, transfer pricing basics).
- Strong analytical skills and an ability to challenge constructively.
- Advanced Excel and ERP proficiency.
Desirable
- Experience designing internal controls during system implementations.
- Familiarity with project‑focused ERP systems (Q360).
- Experience with data analytics tools such as Power BI.
Reporting Structure
- UK‑Based Role — Reports to: VP Finance
- Works closely with: Project Managers and VPs Business Support Teams International Operations Teams UK ERP project and IT teams
Accountant – Compliance and Control in Hinckley employer: Holovis
Contact Detail:
Holovis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Accountant – Compliance and Control in Hinckley
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance and compliance sectors. Attend industry events or webinars, and don’t be shy about introducing yourself. You never know who might have the inside scoop on job openings!
✨Tip Number 2
Prepare for interviews by researching the company’s financial governance practices. Be ready to discuss how your experience aligns with their needs, especially around internal controls and ERP systems. Show them you’re not just another candidate, but the perfect fit!
✨Tip Number 3
Practice your answers to common interview questions related to compliance and project governance. Use the STAR method (Situation, Task, Action, Result) to structure your responses. This will help you articulate your experience clearly and confidently.
✨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 proactive about their job search. Let’s get you that Accountant role!
We think you need these skills to ace Accountant – Compliance and Control in Hinckley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Accountant role. Highlight your experience in internal audit and financial governance, and don’t forget to mention any ERP implementation work you've done. We want to see how your skills match what we're looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about compliance and control, and how your background makes you a perfect fit for our team. Keep it concise but impactful – we love a good story!
Show Off Your Analytical Skills: Since this role requires strong analytical skills, make sure to include examples of how you've used these in past roles. Whether it's challenging inconsistencies or improving processes, we want to see how you think critically and solve problems.
Apply Through Our Website: We encourage you to apply through our website for the best chance of getting noticed. It’s super easy, and you’ll be able to keep track of your application status. Plus, we love seeing applications come directly from our site!
How to prepare for a job interview at Holovis
✨Know Your Numbers
As an Accountant focusing on compliance and control, it's crucial to brush up on your financial knowledge. Be prepared to discuss specific financial metrics, internal controls, and how you've previously identified weaknesses or gaps in financial governance.
✨Showcase Your Audit Experience
Highlight your experience with internal audits and controls during the interview. Prepare examples of how you've assessed the effectiveness of financial processes and what actionable reports you've provided in the past. This will demonstrate your hands-on experience and analytical skills.
✨Familiarise Yourself with ERP Systems
Since this role involves ERP implementation, make sure you understand the basics of project accounting modules and approval workflows. If you've worked with systems like Q360 or have experience in data migration, be ready to share those insights.
✨Understand International Compliance
Given the global nature of the role, brush up on international tax exposures and compliance requirements. Be prepared to discuss how you've supported teams in adhering to group policies and managing financial risks in multi-currency environments.