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    Commercial Finance Senior Analyst - England, United Kingdom - Venture Recruitment Partners

    Venture Recruitment Partners
    Venture Recruitment Partners England, United Kingdom

    Found in: Jooble UK O C2 - 4 days ago

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    Description

    We are delighted to be partnering with a PLC in the recruitment of a Finance Analyst to sit within the Finance Business Service Team.

    This is a key role within the business, focused on improved functionality, data integrity and security. There will also be the ownership of financial system processes and ensuring robust and proportionate controls.


    The Finance Analyst is responsible for driving and acting as a first line of defence assurance of financial controls for all finance systems, ensuring continuous improvement of the control and governance framework.

    Accountable for identifying, assessing and managing financial controls and segregation of duties for all finance systems
    Working closely with business process owners and IT to ensure adequate controls are in place, tested and monitored consistently across all finance systems
    Develop and maintain financial control documentation and logs
    Proactively evaluate systems risks and engage process owners and IT to ensure root causes are identified and addressed
    Build & maintain effective working relationships with key stakeholders, driving a culture of risk ownership and continuous improvement
    Work with Financial Control & Governance Lead and IT to support internal control walkthroughs and/ or external audits
    Manage and track the action plan of internal control walkthroughs and/ or external audits
    From a Finance Background
    Experience in performing system and risk controls testing
    Ability to demonstrate exceptional documentation skills, managing action plans, workshops and projects
    One day per week is required on-site in Portsmouth,

    Please see our Privacy Policy at (url removed).
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