Financial Controls Manager

Financial Accountant - Liverpool, North West

Ref: 415Sunday 25 September 2022

£47,000 to £52,000 + A range of benefits with flexible and hybrid working (1 to 2 days in the office per week)

Financial Controls Manager – Liverpool or London or can be fully remote - £47k to £52k + A range of benefits with flexible working

Are you a first or second time mover who is looking to make a difference with an organisation that truly improves the lives of others?

Our client is a large not for profit organisation whose head office is based in Liverpool. Due to an internal promotion we are seeking to appoint to a key post in finance for a Financial Controls Manager. The role will support key finance stakeholders in the management and development of the financial control environment across the group.

The role of Financial Controls Manager :

  • Ensure that all the processes are fully defined, properly documented and compliant with the relevant accounting standards to ensure good financial control
  • Review routine finance processes and controls to ensure they are appropriate and highlight any risks
  • Undertake regular testing across finance to ensure compliance and financial robustness
  • Work with both financial and non-financial colleagues to ensure financial controls are applied to all key systems and processes
  • Undertake a deep analysis and audit review of controls and processes across a range of financial outputs to formally identify an effective internal controls framework
  • Work closely with the Finance Processing Manager and Financial Accounting Manager to ensure month end processes and procedures, such as balance sheet reconciliation and month end journals, are processed in a timely and accurate manner
  • Monitor unresolved issues
  • Raise awareness of the importance of strong financial controls

This will be a high profile role within finance and will have interaction with a number of key stakeholders. It is essential you can communicate effectively and be able to challenge professionally and appropriately as and when required. This role would suit an ACA / ACCA first or second time mover from the profession. Whilst the post is based in Liverpool it can be based in Liverpool or London or done entirely remotely.



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