At a Glance
- Tasks: Support finance risk and controls matrix production and manage balance sheet reviews.
- Company: Dynamic finance team in Birmingham focused on collaboration and excellence.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Embrace diversity and inclusion in a supportive work environment.
- Why this job: Join a team that values your input and helps you grow in finance.
- Qualifications: Experience in finance and strong analytical skills required.
The predicted salary is between 40000 - 50000 £ per year.
Location: Birmingham
Role Purpose
Working as part of a Group Reporting and controls team, this position supports with the production of the risk and controls matrix and also the management of the balance sheet review process.
Key Activities
- Support with the production of the finance Risk and Controls Matrix (RaCM)
- Assist with the development of a risk-based internal control framework aligned with COSO and other best practices.
- Developing productive working relationships with other Group functions within the Centre of Excellence such as Group Tax, Group Treasury and Group FPA in addition to Global Statutory & Compliance teams and team leaders within the Group’s SSC and finance support teams.
- Responsibility for the administration of the balance sheet monthly review process to include scheduling, following up on actions and assisting the business with the completion of these actions.
- Responsibility for quality reviews within the balance sheet process
- Conduct control testing and risk assessments to evaluate the design and operating effectiveness of key controls
- Ad hoc projects as requested by the Director of group reporting and Head of Financial Controls
Diversity and Inclusion
Diversity and Inclusion, we strive to ensure all applicants have equality of opportunity and fair treatment.
Financial Controls Accountant in Birmingham employer: LRQA Group Limited
As a Financial Controls Accountant at our Birmingham office, you will be part of a dynamic Group Reporting and Controls team that values collaboration and innovation. We offer a supportive work culture that prioritises employee growth through continuous learning opportunities and engagement with various Group functions. Our commitment to diversity and inclusion ensures that every team member is respected and valued, making this an excellent place for meaningful and rewarding employment.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Controls Accountant in Birmingham
✨Tip Number 1
Network like a pro! Reach out to people in the finance sector, especially those working in roles similar to the Financial Controls Accountant. 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 risk and controls matrices. Be ready to discuss how you would contribute to developing a risk-based internal control framework. Show them you know your stuff!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values. Use our website to find roles that excite you and match your skills. Tailor your approach to each company’s culture and mission.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can keep you top of mind. Mention something specific from your conversation to show you were engaged and are genuinely interested in the role.
We think you need these skills to ace Financial Controls Accountant in Birmingham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV is tailored to the Financial Controls Accountant role. Highlight relevant experience and skills that align with the job description, especially around risk management and internal controls.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your background makes you a great fit for our team. Don’t forget to mention your ability to build relationships across functions!
Showcase Your Attention to Detail:In finance, attention to detail is key. Make sure your application is free from typos and errors. This shows us you take pride in your work and understand the importance of accuracy in financial reporting.
Apply Through Our Website:We encourage you to apply through our website for the best chance of success. It’s straightforward and ensures your application goes directly to us, making it easier for us to review your credentials!
How to prepare for a job interview at LRQA Group Limited
✨Know Your Numbers
As a Financial Controls Accountant, you'll need to be comfortable with financial data. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. This shows you’re not just familiar with numbers but can also apply them effectively.
✨Understand Risk Management
Familiarise yourself with the COSO framework and other best practices in risk management. Be prepared to discuss how you’ve contributed to developing or managing risk and controls in previous positions. This will demonstrate your alignment with the role's requirements.
✨Build Relationships
This role involves collaborating with various teams. Think of examples where you've successfully built relationships across departments. Highlighting your interpersonal skills will show that you can work well within the Group’s Centre of Excellence.
✨Prepare for Control Testing Questions
Expect questions about control testing and risk assessments. Review your experiences with these processes and be ready to explain how you evaluated the effectiveness of controls. This will help you stand out as a candidate who understands the core responsibilities of the role.
