Financial Controls Manager

Bayman Atkinson Smythe

Financial Controls Manager – Permanent – Liverpool - £58,000 to £70,000 + Benefits

Our client is a large not for profit organisation that has grown considerably over the last 12 months and is now going through a period of great transitional change. We are now seeking a qualified technical accountant to help delivers the organisation's ambitious delivery plans. As the Financial Controls Manager, you will join a talented and committed finance team, and your role will be to support key finance stakeholders in the management and development of the financial control environment across the group.

Responsibilities:

  • Ensure that all the processes are fully defined, properly documented and compliant with the relevant accounting standards to ensure good financial control
  • Review routine finance processes and controls to ensure they are appropriate and highlight any risks
  • Undertake regular testing across finance to ensure compliance and financial robustness
  • Work with both financial and non-financial colleagues to ensure financial controls are applied to all key systems and processes
  • Undertake a deep analysis and audit review of controls and processes across a range of financial outputs to formally identify an effective internal controls framework
  • Work closely with the Finance Processing Manager and Financial Accounting Manager to ensure month end processes and procedures, such as balance sheet reconciliation and month end journals, are processed in a timely and accurate manner
  • Monitor unresolved issues
  • Raise awareness of the importance of strong financial controls

This will be a high profile role within the finance team and will be a key ambassador for finance.

The Person:

  • It is essential you are a fully qualified accountant and would suit a first or second time mover
  • Effective communication and negotiation skills are essential
  • Excellent attention to detail with the ability to work under pressure
  • Previous experience of working in a large and complex organisation

Benefits:

  • Hybrid and flexible working
  • Life cover
  • Health cash plan
  • Eye care
  • Cycle to work scheme
  • Childcare vouchers
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