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Job Details

Finance Manager - Global Internal Controls

Company: Clinical Professionals Ltd
Location: Slough
Reference: JO-1809-415612
Closing Date: 29 Dec 18
Type: Full Time
Salary (£): 40,000 - 60,000

Job Summary:

An outstanding opportunity at a global FTSE 100 organisation. This pivotal role is an ideal stepping stone for finance professionals.


Finance Manager Global Internal Controls
An outstanding opportunity at a global FTSE 100 organisation. This pivotal role is an ideal stepping stone for finance professionals, where you will have the rare opportunity to be highly innovative and versatile across group wide transformation projects, and drive the end to end change management and communication strategies.

Location - East Berkshire, suitable for someone residing in London, Middlesex, Berkshire, Surrey, Buckinghamshire, Hampshire or for someone looking to relocate
Salary - 55,000 - 65,000

Role Responsibilities-
Build, own and maintain risk and control frameworks for all of the group financial processes
Identify financial, operational and IT risks within and evaluate the efficiency and effectiveness of controls in place. Perform management testing and analysis of internal controls
Plan and manage business process control self assessments
Develop control policies, guidance documentation and issue control alerts
Identify and implement potential improvements and revisions to internal control environment
Drive consistency and standardization of global Finance policies & procedures by collaborating with regional and country-specific finance organizations
Develop process maps of significant financial processes, identifying control points within the process and reducing redundant or non-effective controls
Develop mechanisms to evaluate and effectively report non-compliance situations and measure risk

Qualifications/ Experience Required:
Qualified ACA/ CIMA
Understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)
High level of drive, commitment to achieving solutions and ability to work under pressure
Intellectual strength / flexibility to rapidly understand complex problems and rationalize these into workable solutions which can then be delivered
Strong previous experience of SAP Controls across core modules by being involved with risk and control design, build, test and deployment as part of large ERP implementation/programmes, ideally within similar size organisations or Big Four
A track record and proven capability in developing senior stakeholder relationships
Able to engage with stakeholders and manage cross functional projects
Ability to manage multiple stakeholder communities with varying levels of experience
Can work and collaborate with a diverse groups of stakeholders, has strong cultural empathy, excellent interpersonal skills and can build constructive relationships internally and externally, is good at finding a common ground and pragmatic solutions to problems

To apply or for more information please get in touch with Ollie via email on: or give us a call on 01189594990

Apply for this job: Finance Manager - Global Internal Controls

Contact Information:

Address:  Clinical Professionals Ltd
33 Blagrave Street,
Tel:  0118 959 4990
Fax:  0118 956 0607
Website:  Visit Our Web Site

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