Chertsey, Surrey. 3 days a week in the office
An exciting opportunity has arisen for a Group Financial Controls Manager to join a leading FTSE 100 business based in Chertsey. Reporting to the Head of Controls Transformation, you will play a key role in strengthening and embedding a robust controls framework across a complex international group.
The business is continuing to mature its controls environment, building on a successful corporate reform journey and enhancing controls towards SOX-equivalent standards across key markets, including the UK, the US, Europe and APAC.
Key Responsibilities
- Support the development and enhancement of the Group financial controls framework.
- Drive improvements in controls culture across the organisation.
- Assist with the rollout and maintenance of Risk and Control Matrices (RACMs).
- Partner with stakeholders across Finance, Risk and Operations to strengthen governance and control effectiveness.
- Support the growth of second-line controls capabilities across international markets.
About You
- Background in financial controls, internal audit, risk or governance.
- Experience with SOX and/or SOX-readiness programmes
- Strong understanding of risk and controls environments within large or multinational organisations.
- Excellent stakeholder management and communication skills.
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