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For Companies At a Glance
- Tasks: Join the Risk and Controls team to enhance internal controls and risk management.
- Company: A rapidly growing PLC with a stellar global reputation.
- Benefits: Enjoy hybrid working, a salary up to £60,000, and a 10% bonus.
- Why this job: Be part of a dynamic team focused on development and career progression.
- Qualifications: ACA/ACCA qualified with experience in internal controls or advisory services.
- Other info: Strong communication skills and attention to detail are essential.
The predicted salary is between 36000 - 60000 £ per year.
Your new company
Your new business is a well-established, rapidly growing PLC, with a fantastic reputation and a global presence.
Your new role
In your brand-new role as a Senior Financial Controls Analyst, you will join the Risk and Controls team. In this pivotal role, you\’ll help strengthen and maintain the business\’ internal control environment and risk management framework across the business.
In this role, you will be responsible for ensuring that internal controls are thoroughly documented, effectively designed, and consistently operating across the organisation. You will conduct detailed assessments and testing of these controls to identify areas for improvement and drive enhancements. Collaboration with global stakeholders will be key to strengthening risk awareness and improving control effectiveness. Additionally, you will support the development and implementation of best practices, contributing to a strong and resilient internal control environment.
What you\’ll need to succeed
To succeed in this exciting yet challenging role, you will be ACA/ACCA qualified with direct experience in an internal controls function or in providing third-party internal controls advisory services. Ideally, you will be trained in Practice and looking to make your first move into Industry. You will have strong knowledge of SOX and US GAAP. The role also requires awareness of complex accounting standards such as revenue recognition, share-based payments, and financial instruments, as well as an understanding of the inherent risks associated with the industries and markets in which the organisation operates. Strong communication skills are essential, particularly the ability to simplify complex concepts for diverse audiences. The successful candidate will be highly organised, capable of managing multiple priorities, and possess excellent stakeholder management, interpersonal skills, attention to detail, and analytical thinking.
What you\’ll get in return
In return, you will join a well-known PLC with an excellent reputation. The business is constantly evolving, and the team is passionate about providing opportunities for development and career progression. You will receive a salary of up to £60,000, depending on experience, along with a 10% bonus, hybrid working in South Manchester, and a range of other benefits.
What you need to do now
If you\’re interested in this role, click \’apply now\’ to forward an up-to-date copy of your CV, or call us now.
If this job isn\’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C\’s, Privacy Policy and Disclaimers which can be found at hays.co.uk
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Financial Controls Analyst employer: Pantalent
Contact Detail:
Pantalent Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Financial Controls Analyst
✨Tip Number 1
Familiarise yourself with the specific internal controls and risk management frameworks used in the industry. This knowledge will not only help you during interviews but also demonstrate your proactive approach to understanding the role.
✨Tip Number 2
Network with professionals already working in financial controls or risk management roles. Engaging with them on platforms like LinkedIn can provide insights into the company culture and expectations, which can be invaluable during your application process.
✨Tip Number 3
Prepare to discuss real-life scenarios where you've successfully implemented or improved internal controls. Having concrete examples ready will showcase your experience and problem-solving skills effectively during interviews.
✨Tip Number 4
Stay updated on the latest developments in SOX and US GAAP regulations. Being knowledgeable about current trends and changes will not only impress your interviewers but also show your commitment to continuous professional development.
We think you need these skills to ace Financial Controls Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights your ACA/ACCA qualifications and relevant experience in internal controls. Emphasise any specific projects or roles where you have documented and tested internal controls, as well as your knowledge of SOX and US GAAP.
Craft a Compelling Cover Letter: Write a cover letter that showcases your understanding of the role and the company. Mention your experience with risk management frameworks and your ability to communicate complex concepts clearly. This is your chance to demonstrate your enthusiasm for the position.
Highlight Relevant Skills: In your application, focus on key skills such as stakeholder management, analytical thinking, and attention to detail. Provide examples of how you've successfully managed multiple priorities and collaborated with diverse teams in previous roles.
Proofread Your Application: Before submitting, carefully proofread your CV and cover letter for any errors or inconsistencies. A polished application reflects your attention to detail and professionalism, which are crucial for a Financial Controls Analyst.
How to prepare for a job interview at Pantalent
✨Know Your Financial Regulations
Make sure you brush up on your knowledge of SOX and US GAAP. Being able to discuss these regulations confidently will show that you understand the framework within which the company operates.
✨Demonstrate Your Analytical Skills
Prepare examples from your past experience where you've successfully identified areas for improvement in internal controls. Highlight your analytical thinking and how it led to effective solutions.
✨Communicate Clearly
Practice simplifying complex financial concepts. The ability to convey intricate information in an understandable way is crucial, especially when collaborating with diverse stakeholders.
✨Showcase Your Organisational Skills
Be ready to discuss how you manage multiple priorities. Provide specific examples of how you've kept projects on track while maintaining attention to detail in your previous roles.
