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- Tasks: Strengthen financial governance and compliance across international projects.
- Company: Join a dynamic UK-based company focused on innovative financial solutions.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity for career growth and involvement in exciting ERP implementations.
- Why this job: Make a real impact on global projects while enhancing your finance skills.
- 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.
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.
- 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.
- 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.
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.
Qualifications:
- 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.
- Understanding of international tax exposures (VAT/GST, withholding tax, transfer pricing basics).
- Advanced Excel and ERP proficiency.
- Experience designing internal controls during system implementations.
- Familiarity with project‑focused ERP systems (Q360).
- Experience with data analytics tools such as Power BI.
UK‑Based Role — Reports to: VP Finance, Project Managers and VPs, UK ERP project and IT teams.
Compliance Accountant in Hinckley employer: Holovis
Contact Detail:
Holovis Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Compliance Accountant 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. Familiarise yourself with their projects and any recent news. This will help you tailor your answers and show that you’re genuinely interested in how you can contribute to their compliance efforts.
✨Tip Number 3
Practice your interview skills with a friend or mentor. Focus on articulating your experience in internal controls and project-based finance. The more comfortable you are discussing your background, the more confident you’ll feel during the actual interview!
✨Tip Number 4
Don’t forget to apply through our website! We’ve got a range of roles that could be perfect for you. Plus, it shows you’re proactive and really keen on joining our team. Let’s get you that Compliance Accountant position!
We think you need these skills to ace Compliance Accountant in Hinckley
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Compliance Accountant role. Highlight your experience in internal audit and financial governance, and don’t forget to mention any ERP implementation projects you've been involved in. 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 financial controls. Share specific examples of how you've strengthened governance in previous roles. Remember, we love a good story that showcases your expertise!
Show Off Your Skills: Don’t hold back on showcasing your skills in Excel and any data analytics tools like Power BI. If you’ve designed internal controls during system implementations, make sure to highlight that too. We’re keen to see how you can contribute to our team!
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 directly and ensures you don’t miss out on any important updates. We can’t wait to hear from you!
How to prepare for a job interview at Holovis
✨Know Your Numbers
As a Compliance Accountant, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've managed budgets, forecasts, and reconciliations in past roles. This will show that you understand the financial intricacies of project governance.
✨Master Internal Controls
Familiarise yourself with internal controls and compliance frameworks. Be prepared to share examples of how you've assessed and improved financial governance in previous positions. Highlight any experience you have with auditing processes and how you’ve ensured adherence to policies.
✨ERP Experience is Key
Since this role involves ERP implementation, make sure you can talk about your experience with such systems. Discuss specific projects where you contributed to system enhancements or data migration, and how you ensured the integrity of financial data during these processes.
✨Showcase Your International Insight
Given the global nature of the role, it’s important to demonstrate your understanding of international compliance issues. Be ready to discuss any experience you have with VAT/GST, transfer pricing, or managing financial risks in cross-border operations. This will highlight your ability to navigate complex financial landscapes.