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- Tasks: Oversee and improve financial controls across departments, ensuring compliance and efficiency.
- Company: Join a dynamic international company in the utilities sector.
- Benefits: Competitive salary, medical insurance, and a vibrant work environment.
- Why this job: Make a real impact by enhancing financial processes and risk management.
- Qualifications: 5+ years in auditing and internal controls, preferably in utilities.
- Other info: Work Monday to Friday, 15:00 – 23:00 with excellent career growth opportunities.
The predicted salary is between 36000 - 60000 £ per year.
Overview
This role will focus on overseeing and improving financial controls across multiple departments, ensuring that financial processes are not only efficient but also compliant with internal policies and external regulations. The ideal candidate will bring a strong background in internal controls, with extensive experience in financial audits, risk management, and will play a critical role in identifying risks throughout the organization from a financial perspective.
Responsibilities
- Develop and uphold a robust internal control framework that ensures compliance with both company policies and external regulatory requirements, tailored specifically for the utilities sector.
- Conduct detailed analysis across various departments, not limited to finance, to assess risks, inefficiencies, and areas for improvement. Ensure that operational decisions are made with a strong understanding of both operational, compliance and financial implications.
- Identify and analyze risks that could affect the company’s performance, including financial, operational, strategic, and compliance risks. Maintain and update a comprehensive risk-control register, offering actionable insights to mitigate identified risks.
- Communicate financial risk assessments and control recommendations to senior leadership and key stakeholders. Foster a risk-aware culture within the company by promoting transparency and proactive risk management.
- Ensure the organization remains compliant with evolving regulations and industry standards. Implement risk mitigation strategies and action plans to manage exposure.
- Leverage your extensive experience to evaluate current internal control systems, recommend improvements, and oversee implementation, with a special focus on utilities-related projects.
Qualifications
- Background: 5+ years of relevant experience, with a significant relevant experience in auditing. Internal controls experience is highly preferred. Prior experience in the utilities industry is a strong advantage.
- Technical Skills: Candidates should have deep expertise in financial management, risk analysis, and internal control frameworks, with the ability to manage cross-functional financial risks.
- Communication and Stakeholder Management: Strong influencing and communication skills, with experience managing stakeholders at various levels of the organization.
- Sector Experience: Relevant experience in the utilities sector represents an advantage. A legal or finance background combined with experience in internal audits and controls will be highly valued.
Work schedule
Monday through Friday 15:00 – 23:00
What we offer
- Competitive salary package;
- Being part of an international, dynamic work environment;
- 7Card
- Medical Insurance-MedLife
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Business Process Analyst- SOP\'s employer: UtilitiesOne
Contact Detail:
UtilitiesOne Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Business Process Analyst- SOP\'s
✨Tip Number 1
Network like a pro! Reach out to your connections in the utilities sector and let them know you're on the hunt for a Business Process Analyst role. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by brushing up on your financial controls knowledge. Be ready to discuss how you've improved processes in the past and how you can bring that expertise to the table. We want to see your problem-solving skills shine!
✨Tip Number 3
Showcase your risk management experience! During interviews, highlight specific examples where you've identified and mitigated risks. This will demonstrate your value and understanding of the financial implications involved.
✨Tip Number 4
Don't forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who are proactive about their job search!
We think you need these skills to ace Business Process Analyst- SOP\'s
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to highlight your experience in financial controls and internal audits. We want to see how your background aligns with the role, so don’t be shy about showcasing relevant projects or achievements!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re passionate about the utilities sector and how your skills can help us improve our financial processes. Keep it engaging and personal!
Showcase Your Analytical Skills: Since this role involves a lot of analysis, make sure to include examples of how you've identified risks and implemented improvements in previous roles. We love seeing concrete results and your thought process!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at UtilitiesOne
✨Know Your Financial Controls
Make sure you brush up on your knowledge of internal controls and financial processes. Be ready to discuss how you've implemented or improved these in past roles, especially in the utilities sector. This will show that you understand the specific requirements of the job.
✨Prepare for Risk Analysis Questions
Expect questions about risk management and how you've identified and mitigated risks in previous positions. Have specific examples ready that demonstrate your analytical skills and your ability to communicate these findings effectively to stakeholders.
✨Showcase Your Communication Skills
Since this role involves communicating with senior leadership, practice articulating complex financial concepts in a clear and concise manner. Think of scenarios where you've successfully influenced decisions or fostered a risk-aware culture within your team.
✨Understand Compliance Regulations
Familiarise yourself with the latest regulations affecting the utilities sector. Be prepared to discuss how you've ensured compliance in your previous roles and how you would approach this in the new position. This shows you're proactive and knowledgeable about industry standards.