Finance Manager

London, United Kingdom

Job Description

The successful candidate will work closely with senior finance leaders and business stakeholders to ensure financial reporting risks are fully understood, appropriate controls are in place, and governance standards are maintained at the highest level., * Support the implementation and embedding of a robust ICFR framework in line with UK Corporate Governance requirements

  • Lead process workshops to document financial statement line items (FSLIs) and assess associated risks and controls
  • Conduct walkthroughs and control testing to ensure design and operational effectiveness
  • Provide expert guidance to finance teams on ICFR design, remediation of deficiencies, and reporting to senior stakeholders
  • Deliver ICFR training workshops to key stakeholders and support awareness of control requirements
  • Manage and develop a small team of assistant managers
  • Contribute to finance projects to ensure ICFR considerations are embedded from the start
  • Fully qualified accountant (ACA, ACCA, CIMA or equivalent) * Expert knowledge of ICFR, ideally with experience of SOX * Proven track record in developing, implementing, and monitoring financial controls * Strong stakeholder management skills with the ability to engage, influence, and manage expectations at senior level * Knowledge of ITGC and ITAC controls would be an advantage

Skills Required

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Job Detail

  • Job Id
    JD3906848
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    London, United Kingdom
  • Education
    Not mentioned