Financial Controls Manager

NXTGEN are supporting a rapidly scaling, scientific business based in Cambridge in their search for a Financial Controls Manager. This is a newly created role where the successful candidate will have a fantastic opportunity to take ownership of risk and control frameworks across a high-growth group, working with wider finance team and senior executives to ensure controls meet the needs of the business. As Financial Controls Manager, you''ll be responsible for shaping and embedding a robust internal control environment across UK and international operations, ensuring compliance with both IFRS and SOX. The Financial Controls Manager will be joining an organisation that has seen significant global expansion over recent years and continues to invest in its systems, people, and infrastructure to support the next phase of growth. You''ll play a key part in building a scalable, best-in-class control environment, improving risk management and reporting while supporting the wider finance transformation agenda.Key responsibilities of the role will include:Designing and implementing a Group Risk Management Framework, including risk registers, workshops, and updates for the Audit CommitteeLeading control assessments, producing internal reports, and integrating control requirements into the ERP systemDeveloping and maintaining Group-wide finance policies and process documentationSupporting the annual audit process, ensuring all control recommendations are reviewed and actioned ..... full job details .....
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