Senior Finance Manager Controls
As a Senior Finance Manager Controls within a Global Financial Services organisation you will be responsible for overseeing strong financial controls and ensuring compliance. This role will play a key part in maintaining the organisation''s financial integrity and supporting effective decision-making. Client Details A global Financial Services organisation based in Birmingham. Description Run and continuously improve the Finance controls framework across financial accounting, reporting, provisions, pensions and governance processes Own key monthly and quarterly governance meetings, including monthly control activities (e.g., balance sheet reconciliation/substantiation, ARCC issue management, intercompany reporting) and quarterly governance for major provision areas Lead pensions financial reporting and governance under IAS19, including chairing/leading the pension governance forum and coordinating closely with pension strategy, risk and Trustees Oversee and challenge complex provisions and remediation activity under IAS37, reviewing assumptions, judgements, methodologies and inputs, and ensuring robust control and documentation of outcomes Support periodic impairment assessments on non-financial assets and subsidiaries, fair value levelling, currency sale process, and related control reviews Coordinate audit/assurance and broader control change activity, acting as the Finance point for internal/external audit (incl. SOX walkthroughs), model risk-related control assessments ..... full job details .....
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