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Finance Process & Controls Analyst

T2M Resourcing Ltd
Posted a day ago, valid for 2 days
Location

Manchester, Greater Manchester M17 1DJ, England

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • T2M Resourcing is seeking a Finance Process and Controls Analyst for a multibillion turnover market leader based in Manchester.
  • The role offers a competitive salary and benefits package, along with study support for ACCA if needed.
  • Candidates should have at least two years of experience in finance, process controls, or audit, with a preference for qualified accountants or those nearing qualification.
  • The position involves building process models, extending the internal controls framework, and improving the effectiveness of financial governance and compliance.
  • This hybrid role provides an excellent opportunity for career progression and requires strong analytical, communication, and teamwork skills.

T2M Resourcing are working with an innovative and multibillion turnover market leader who have a great opportunity for a Finance Process and Controls Analyst to join their team.

  • Competitive Salary & Benefits Package
  • Study Support Provided for ACCA if required
  • Hybrid Working - 3 days office based - Manchester
  • The genuine opportunity for career progression
  • Location is accessible by bus, car (free parking), cycle, rail

What will you be doing as Finance Process & Controls Analyst?

  • Reporting to the Internal Controls Manager you will be building process models in consultation with process owners and subject matter experts across the business.
  • Extending the current internal controls framework to ensure coverage of process, system and operational controls.
  • Delivering the ongoing certification of the internal controls programme.
  • Audit - identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across the Group.
  • Improving the effectiveness of the internal control framework.
  • Within this Finance Process & Controls Analyst position you will utilise and develop best practice processes and tools to help strengthen corporate governance, financial controls, risk management and compliance across the Group.

What are we looking for?

  • Ideally qualified accountant or part-qualified or finalist, or audit and committed to completing a professional qualification - study support will be provided for ACCA
  • At least two years’ experience working within finance/ process controls or audit team - we will consider candidates seeking a move from an accountancy practice and also from within industry
  • Great attention to detail and passionate about accuracy and compliance
  • Strong analytical and IT skills
  • Excellent communication skills - comfortable and confident communicating at all levels
  • Happy to take ownership and responsibility to work on your own initiative but also very much a team player

This is a hybrid role (typically three days in the office / two days working flexibly) that will provide a fantastic career development path and the opportunity. You will receive a competitive salary and benefits package

Please apply promptly as interviews will take place shortly.

To apply please forward you CV together with details of your current salary, benefits and notice period.

Due to high to the high volume of applications we are receiving we are unable to respond to each candidate personally. If you have not heard from us within 10 days unfortunately your application will not have been successful.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.