Posted in: Finance in South East England | Posted: |
Package
Role - Financial Compliance Manager
Location - Wantage
Contract Type - Permanent
Working Pattern - Office based
Salary - £70,000 - 75,000 + 15% bonus
Start Date - ASAP
What's in it for you
Company car
Attractive Pension plan
Health insurance
The opportunity to build a career in a multi-cultural environment
To be rewarded fairly and promoted based on merit and performance
Professional and personal development through training and work experiences
Strong engagement and commitment to the safety of our employees
About the role - Financial Compliance Manager
The purpose of this role is to identify and assess potential risks and develop remediation plans to manage any exposure and to implement an independent and robust control and compliance function at Shared Services to build a reliable defence to protect and safeguard compliance thresholds.
The position of the Financial Compliance Manager has been created to ensure that all Shared Service Centre departments meet the company's policies, standards and with particular emphasis on Sarbanes Oxley controls.
Responsibilities
Review SOX control evidence for completeness and compliance
Organise the collection and custody of control evidence for SOX audits
Manage SOX audits and conduct annual reviews to ensure compliance with SOX controls
Organise and manage the audit process with divisional internal and external audit with PWC
Review and standardise controls to simplify and improve the efficiency and effectiveness of the controls in the shared services
Maintain routine communication, feedback and reports to the SSC management team on the effectiveness of the SSC controls
Proactively detect ethical violations, compliance issues and implement remediation plans in accordance with the SSC management team
Ensure that changes to governance requirements are communicated to all those affected within shared services and amongst businesses
What we need from you
Previous experience in a Governance function, Compliance or Audit role, preferably within the Manufacturing sector
Exposure to Sarbanes Oxley and GAAP standards requirements
Recognised Degree in Finance or Business Admin or any other relevant professional degree
Fully qualified in CIMA/ACCA/ACMA or equivalent
What we would like from you
Previous experience with ERP systems (ideally SAP)
Previous experience within a Shared Service Centre environment
Fluent in English - both verbal and written, another European language a plus