Harrison Davies are excited to be recruiting a Financial Controls Analyst for an instantly recognisable retail business based in Merseyside. The organisation are in the midst of a transformation programme and are mid way through an exciting journey to re-shape an already highly efficient finance function.
The role will focus on the following:
* Designing, implementing, and testing financial controls across core business processes.
* Delivering a robust internal controls framework that can be rolled out across the organisation
* Supporting internal control reviews, control performance and documenting key finance & operational processes and successes / deficiencies
* Preparing technical accounting papers based around the control framework
* Partnering with internal stakeholders and the executive team to assist with control processes
* Partnering with internal and external auditors during audit cycles
* Challenging and improving reporting processes to strengthen efficiency and governance.
* Building strong relationships with non-finance stakeholders, helping them understand financial risks and controls
This role would be highly relevant for:
* Newly qualified ACA or ACCA from a top 10, Big 4, or mid-tier practice.
* Strong technical accounting and controls knowledge
* Audit experience, ideally with some exposure to internal controls or risk management (not essential)
* Proactive, inquisitive, and confident in challenging existing ways of working.
* Excellent communicator who can translate technical requirements into practical solutions.
* Motivated to develop your career outside of practice in a fast paced entrepreneurial environment