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- Tasks: Lead and enhance the Financial Control Framework in a dynamic finance environment.
- Company: Well-known insurance company with a collaborative and inclusive culture.
- Benefits: Flexible working, focus on wellbeing, and opportunities for professional growth.
- Why this job: Make a meaningful impact on financial governance and drive continuous improvement.
- Qualifications: Experience in financial controls and strong communication skills required.
- Other info: Join a high-performing team and contribute to strategic finance transformation initiatives.
The predicted salary is between 36000 - 60000 ÂŁ per year.
A well-known insurance company is seeking an experienced Financial Control Manager to help drive excellence across our Financial Control Framework (FCF). This role plays a key part in ensuring a robust, efficient, and risk-aligned control environment across our Finance organisation.
If you’re passionate about financial governance, continuous improvement, and partnering across a diverse, international Finance function, this is a fantastic opportunity to make a meaningful impact.
About the RoleAs Financial Control Manager, you will manage, maintain and continually enhance our Financial Control Framework—built on SOX principles and adapted for a risk-based, scalable operating model. You’ll work closely with teams across the UK, Europe and Group functions to embed strong controls, support assurance activity and guide risk/control owners across Finance. You will also lead the quarterly testing cycle, oversee external assurance providers, and support internal audit, external audit, regulatory compliance and wider Finance transformation initiatives.
Key Responsibilities- Lead day-to-day operation and evolution of the Financial Control Framework.
- Support the design and implementation of new and improved controls.
- Partner with risk and control owners across Finance to enhance the control environment.
- Manage quarterly testing of key controls and oversee external testing partners.
- Coordinate SOx-related assurance activities and remediation plans.
- Support external audit delivery across international Finance operations.
- Strengthen relationships with Risk, Compliance and Audit teams.
- Implement financial control elements of the European Branch Control Framework.
- Contribute to Finance Target Operating Model workstreams and forums.
- Champion a customer-focused culture with strong control practices.
- Drive continuous improvement and support the delivery of cultural change.
We’re looking for an ambitious and collaborative professional with:
- Experience in financial controls, SOx, operational risk, or similar roles.
- Background in financial services—ideally commercial insurance or Lloyd’s markets.
- Strong understanding of end-to-end Finance processes.
- Ability to analyse issues, evaluate options and deliver effective solutions.
- Excellent communication and report-writing skills.
- Experience working with US-based parent organisations (desirable).
- Accounting qualification (advantageous).
- Ability to deliver to tight deadlines and manage multiple stakeholders.
- A positive, proactive, “can-do” attitude with strong influencing skills.
A collaborative, inclusive and international Finance environment. Opportunities to contribute to strategic Finance transformation initiatives. A culture that values people, innovation, and continuous improvement. Flexible working and strong focus on employee wellbeing.
If you’re energised by the opportunity to strengthen financial controls, influence change, and contribute to the success of a high-performing Finance organisation, we’d love to hear from you.
Apply now or connect for a confidential discussion.
Financial Control Manager in City of London employer: Lorien
Contact Detail:
Lorien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Control Manager in City of London
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in insurance or have experience with financial controls. A friendly chat can lead to insider info about job openings and even referrals.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of SOx principles and financial governance. We recommend practising common interview questions related to risk management and control environments to show you’re the right fit for the role.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, send a quick thank-you email to express your appreciation. It keeps you fresh in their minds and shows your enthusiasm for the position.
✨Tip Number 4
Apply through our website for the best chance at landing that Financial Control Manager role. We love seeing candidates who are proactive and engaged, so make sure to highlight your relevant experience and passion for financial excellence!
We think you need these skills to ace Financial Control Manager in City of London
Some tips for your application 🫡
Tailor Your CV: Make sure your CV speaks directly to the Financial Control Manager role. Highlight your experience with financial controls, SOx principles, and any relevant achievements that showcase your ability to enhance control environments.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about financial governance and how your background in financial services makes you a perfect fit for our team. Don’t forget to mention your collaborative spirit!
Showcase Your Communication Skills: Since excellent communication is key for this role, make sure your application reflects your ability to convey complex ideas clearly. Use concise language and structure your documents well to demonstrate your report-writing skills.
Apply Through Our Website: We encourage you to apply through our website for a smoother process. It helps us keep track of your application and ensures you don’t miss out on any important updates from us!
How to prepare for a job interview at Lorien
✨Know Your Financial Control Framework
Make sure you understand the Financial Control Framework and SOX principles inside out. Be ready to discuss how you've implemented or improved controls in your previous roles, as this will show your expertise and alignment with what the company is looking for.
✨Showcase Your Collaborative Spirit
This role requires working closely with various teams across finance. Prepare examples of how you've successfully partnered with different stakeholders in the past. Highlight your communication skills and how you’ve influenced change in a collaborative environment.
✨Prepare for Technical Questions
Expect questions that dive deep into financial controls, operational risk, and compliance. Brush up on your knowledge of end-to-end finance processes and be ready to analyse hypothetical scenarios. This will demonstrate your analytical skills and problem-solving abilities.
✨Emphasise Continuous Improvement
The company values innovation and continuous improvement. Think of specific instances where you've driven improvements in financial processes or controls. Share your proactive approach and how it led to positive outcomes, showcasing your 'can-do' attitude.
