Job Description

This job appears on /jobs/27993-Senior-Controls-Analyst
Senior Controls Analyst, Luton, Bedfordshire (Hybrid working- 3 days in the office)
50- 60kpa plus great blue chip benefits benefits- bonus, medical and pension
Our client, with an instantly recognisable brand who have exciting growth plans for the rest of 2025 are looking to bring on board the capabilities of a talented and highly driven Senior Controls Analyst, on a permanent basis. This role has arisen due to internal changes and will have excellent long-term prospects.
The key area is to manage, plan and execute a finance controls package to promote both control awareness and accountability and an effective and efficient controls environment relevant to the business.
The role is also responsible for providing technical support across the accounting team and managing the consolidated reporting processes ensuring compliance with various accounting standards.
Key Duties: -

• Develop and maintain the Finance Internal Controls Framework to ensure compliance with the relevant process owners within the region, delivering a comprehensive control self-assessment program and continuous control monitoring.
• Responsible for the consolidated financial data and for preparing and analysing consolidated information for monthly and quarterly reporting, ensuring the MI is presented accurately and that any accounting issues are identified, understood and resolved on a timely basis.
• Manage the month end close processes and consolidation reporting systems to drive improved management information; controls and data integrity.
• Partner with various business leaders to provide input into business processes and controls and incorporate controls into testing plans.

The culture of the business is excellent with great ratings and a brilliant culture. Longer term opportunities will certainly be available for those that show drive, determination and ultimately results. Ideally the successful candidate will be practice/ controls trained and shown career progression to date, where you will be continuing to look to build further on the career path.
AGY - Vitae Financial Recruitment
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