Finance Manager Financial Control - National Transport Authority NTA
  • Dublin, Leinster, Ireland
  • via BeBee.com
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Job Description

Finance Manager Financial Control

Responsible for overseeing finance controls across the Authority, ensuring a robust financial control environment, and driving a comprehensive control ecosystem.

  • Own and lead overall financial control management, including coordination with various finance teams to ensure a robust and comprehensive risk and control matrix is in place.
  • Own and lead overall financial policy management, including coordination with various finance teams to ensure a robust and comprehensive policies, procedures, and statement of practices are in place.
  • Own and lead on financial compliance activities, including GDPR, Payment Card Industry compliance, and privacy impact assessments.
  • Coordinate the finance change control board, ensuring overarching governance over process change is in place, including drafting and reviewing change impact assessments for proposed changes.

Key responsibilities include:

  • Executing the vision, strategy, roadmap, and implementation of performance indicators and supporting metrics and trends for finance controls.
  • Coordinating the consolidation and reporting of financial control Key Performance Indicators.
  • Supporting and critically challenging global process owners to ensure that controls in their area of responsibility are operative efficiently and effectively.
  • Continually assessing the impact of emerging finance and finance-related technologies, regulatory, and industry trends against strategic business needs.

Requirements:

  • Hold a professional accountancy qualification and be admitted to membership of a recognized professional body of accountants.
  • Have at least 7 years of recent satisfactory experience with 3 years of managerial experience.
  • Have experience in building and maintaining strong internal control systems.
  • Have excellent analytical skills, interpersonal, and communication skills.
  • Have the ability to work on own initiative, as part of a team, and as leader of a group.

Desirable criteria include:

  • Strong controls and risk experience with experience in audit.
  • Experience in managing contracts and third-party suppliers.
  • Project management skills and experience.
  • Experience managing and controlling finance systems and modules.
  • Excellent business analyst skills with experience in process mapping and redesign.
  • Knowledge of practices/procedures of the public sector and particularly public sector accounting procedures.

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