At a Glance
- Tasks: Lead and enhance the Financial Control Framework while collaborating with diverse teams.
- Company: Reputable insurance company known for its strong finance division.
- Benefits: Hybrid work model, competitive salary, and opportunities for professional growth.
- Why this job: Make a meaningful impact in financial governance and continuous improvement.
- Qualifications: Experience in financial control and strong collaboration skills.
- Other info: Dynamic role with a focus on risk management and cultural change.
The predicted salary is between 43200 - 72000 £ 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 Role
As 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.
Financial Control Manager employer: Lorien
Contact Detail:
Lorien Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Control Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance industry, especially those who work in insurance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial governance and control frameworks. We recommend practising common interview questions and having examples ready that showcase your experience in enhancing control environments.
✨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 on their radar and shows your enthusiasm for the role.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, we love seeing candidates who are proactive about their job search.
We think you need these skills to ace Financial Control Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Financial Control Manager role. Highlight your experience with financial governance and control frameworks, and don’t forget to mention any relevant SOX principles you’ve worked with!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about financial control and how your skills align with our needs. Be sure to mention your experience in partnering across diverse teams.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your ability to enhance control environments and drive continuous improvement. Numbers and results speak volumes!
Apply Through Our Website: We encourage you to apply through our website for the best chance of success. It’s the easiest way for us to see your application and get you into the process quickly!
How to prepare for a job interview at Lorien
✨Know Your Financial Control Framework
Make sure you’re well-versed in the Financial Control Framework, especially the SOX principles. Brush up on how these principles apply to risk-based models and be ready to discuss how you’ve implemented or enhanced controls in your previous roles.
✨Showcase Your Collaborative Skills
This role involves partnering with various teams across finance. Prepare examples of how you've successfully collaborated with different departments, particularly in enhancing control environments or managing audits. Highlight your ability to build strong relationships with risk and compliance teams.
✨Prepare for Technical Questions
Expect questions about financial governance and control processes. Be ready to explain your approach to managing quarterly testing cycles and how you’ve overseen external assurance providers. Use specific examples to demonstrate your expertise and problem-solving skills.
✨Emphasise Continuous Improvement
The company is looking for someone passionate about driving continuous improvement. Think of instances where you’ve identified inefficiencies and implemented changes that led to better outcomes. Be prepared to discuss how you can contribute to a customer-focused culture with strong control practices.