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Nxtgen Recruitment
Peterborough
NXTGEN are supporting a high profile and global business to recruit a Financial Controls Manager on a part time basis, based in their Peterborough office. The Financial Controls Manager will work as a go between for the central finance function and the internal audit team, reviewing risk areas as well as creating a controlled financial reporting pr
Job Source: Nxtgen RecruitmentAnglian Water
Peterborough
Circa £50k-£55k, salary dependant on skills and experience Permanent Home working and Peterborough office Full time, 37 hours a week Anglian Water offers a flexible approach, this role offers you the flexibility to work from home and from an Anglian Water office. Your based location would be World Wide House in Peterborough. Exciting position to wo
Job Source: Anglian WaterBroster Buchanan Ltd
Huntingdon
Broster Buchanan are delighted to be working with a substantial FMCG organisation based in Cambridgeshire to find a Senior FP&A Manager. My client is in an exciting growth phase with an ambitious owner. They have grown both organically and via acquisition over the last few years which continually provides opportunities across the group. They have r
Job Source: Broster Buchanan LtdRecruit Mint Ltd
Peterborough
Controls Engineer Due to continued growth, our client, a leading supplier of specialist capital equipment based in Peterborough, currently has an exciting opportunity for a PLC Controls Engineer. You will be providing electrical service support to all of our clients’ departments in...
Job Source: Recruit Mint LtdCherry Professional - Relationship Led Recruitment
Spalding
Financial Controller – South Lincolnshire – Service Industry - £60-80K (DOE) + bensWe are working with an expanding service company who are looking for a Financial Controller to enhance the Finance team. This is a newly created role and comes with the succession planning for the Finance Director role. This company is committed to providing the
Job Source: Cherry Professional - Relationship Led RecruitmentParadigm Employment Services
Spalding
Financial Administrator Exciting opportunity for a Financial Administrator to join one of UK’s leading Wealth Management and Financial Advisory specialists based in Spalding area. Over the years, they have built a reputation for excellent service, innovation and making a genuine difference to their clients as we all know finance is the life source
Job Source: Paradigm Employment ServicesVision-FS Recruitment
Peterborough
Financial Advisor | Independent Financial Advisor £100,000 - £150,000 | Un-Capped Earnings Clients + Leads Provided Nationwide Roles YOUR NEW COMPANY An industry-leading Financial Planning business seeks to expand its network of Diploma Qualified Financial Advisor’s across the UK. A leading provider of financial education in the workplace supported
Job Source: Vision-FS RecruitmentClinical Selection
Huntingdon
European Financial Accountant Location Huntingdon, UK Some Hybrid working will be offered with this role likely 2-3 days in the office weekly Highly Competitive Salary + Excellent Benefits + Career Enhancement Reporting to European Finance Manager Become part of one of the fastest growing med-tech companies globally. Due to the rapid expansion of
Job Source: Clinical SelectionPeterborough
NXTGEN are supporting a high profile and global business to recruit a Financial Controls Manager on a part time basis, based in their Peterborough office. The Financial Controls Manager will work as a go between for the central finance function and the internal audit team, reviewing risk areas as well as creating a controlled financial reporting process. You will work closely with the Group Financial Controller to design and implement the UK SOx program, reviewing current processes to ensure they are fit for purpose and meet the requirements of the legislation. The Financial Controls Manager will also lead on the annual UK SOx sign off process too, working with group subsidiaries to ensure submissions are compliant and delivered in a timely manner. It's also expected that this role will lead on queries from subsidiary finance teams as well as providing training to the business as required.
Given this is a brand new position for the business, the successful candidate can expect a relatively "blank canvass" providing an excellent opportunity to truly make your own mark on this role. This is also a high profile position with excellent visibility and exposure to the senior leadership and executive team.
Key responsibilities of the role will include:
Support the design and implementation of financial controls to ensure compliance with UK SOx legislation
Lead the annual sign off process across the group, ensuring compliance with legislation among subsidiary businesses
Champion a risk and controls mindset across the finance team, providing support and training to teams as required to help drive this
Review business submissions as part of the annual sign off to ensure they meet requirements
Continually test current processes and controls in conjunction with the Internal Audit team to ensure they are robust and fit for purpose
The successful candidate will ideally be a qualified accountant (ACA/ACCA or equivalent) with a proven background in financial controls or internal/external audit. Any previous exposure to SOx (whether that be UK, US or J-SOx) would be significantly advantageous. You will be confident dealing with a range of senior stakeholders, supporting with the continuous improvement program to ensure that controls are fit for purpose.
The salary and remuneration offered for this role will be dependant on qualification and experience. This role offers great flexibility and the part time hours can be split across full days, school hours or shortened days to suit the individual, with an expectation for circa 24 hours a week. Hybrid working is also available with this role.
Financial Control Manager jobs in Peterborough
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