Head of Financial Governance - London, United Kingdom - Vitae Financial Recruitment Limited
Description
Head of Financial Governance, London (hybrid)£90- £110kpa plus benefits including a 20% bonus
Key Duties:
- Responsible for establishing operation of a Finance Governance Framework that is robust and to the satisfaction of senior finance Leadership consistent with SOX requirements.
- This will include control design and implementation via the Accounting Services & Transformation Department and detect controls.
- Controls should strike the right balance between ensuring robust financial control and scalability and agility in commercial and finance processes.
- Develop, oversee, and coordinate the financial reporting risk governance framework ensuring business unit compliance across the business (i.e., Finance processes in all in scope functions and legal entities).
- Responsible for effective risk mitigation within large change activity such as acquisitions, outsourcing arrangements, and emerging business issues.
- Promoting good standards of financial governance.
- Liaison with reporting entities to ensure a robust and harmonized internal financial control environment.
- Responsible for establishing and operating a robust finance business continuity framework/plan.
- Presenting to the senior finance leadership semiannually the finance governance compliance strategy & plan.
- Reporting on financial governance activities as needed and appropriate to the senior finance leadership.
- Liaison with third parties such as external auditors and regulatory bodies to provide data and support(s) to allow assessment of the control environment, and permit controlsbased testing.
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