Job description
Meraki Talent are engaged on a Financial Controls Manager position for our global client, based in the heart of Glasgow City Centre. This role will operate on a hybrid basis and offers a salary of £50,000-£60,000 DOE.
The Company
Our client has an international presence and an absolute market leader in their field. Renowned for developing and retaining the best talent on the market across all its disciplines, creating a highly engaging, interactive and diverse working environment for its employees.
Responsibilities
The Company
Our client has an international presence and an absolute market leader in their field. Renowned for developing and retaining the best talent on the market across all its disciplines, creating a highly engaging, interactive and diverse working environment for its employees.
Responsibilities
- Lead SOX and SOP review process across the IBA finance function recording non-adherence where applicable and collaborating with management to address any shortcomings
- Lead the review & development of SOPs to ensure process documentation is maintained and fit for purpose
- Supporting the Business with risk identification and controlling the effectiveness assessments of the remedial action
- Conducting Quality Assurance checks including departmental file assessments, process efficiency reviews and feedback any corrective action
- Evaluating the Control Framework of acquired businesses prior to integration, implementing countermeasures to address any alignment anomalies
- Collaborate with key Stakeholders to devise mechanisms to effectively manage and adhere to financial risks and regulatory change
- Facilitate operational audits, evaluate findings and execute recommendations in the best interest of the department’s compliance approach
- Report and present Compliance results within Finance dashboards
- Co-ordinate and control offshoring of operations to the Gallagher Service Centre with desired metrics to monitor delivery
- Produce ad-hoc reports for Senior Stakeholders as requested
- Qualified Accountant (CA, ACCA, ACA, CIMA or equivalent)
- Experience within internal or external audit – highly desirable
- Experience gained within SOX and regulatory/control based environment
- Data analysis and translation of management information into tangible actions.