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.