This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
This is a hands-on analyst role focused on strengthening, improving and embedding financial controls across the organisation. Sitting within Finance, the role works across core end-to-end finance processes including Record to Report, Order to Cash, Purchase to Pay and Treasury. You'll partner with finance and non-finance teams to identify control weaknesses, improve ways of working, document processes, and ensure controls operate effectively in practice – not just on paper. This is not a transactional finance role and not a pure audit or SOX testing position. It is suited to someone with a strong finance operations background who wants to move into financial controls, governance and risk.
Job Responsibility:
Support the design, improvement and strengthening of financial controls across the group
Document controls and processes using clear narratives, process maps and supporting documentation
Identify control gaps, weaknesses or poor practice and challenge constructively
Track control issues, agreed actions, remediation plans and closure evidence
Work across Order to Cash, Purchase to Pay, Treasury, Record to Report processes
Take part in internal control reviews or assurance activity
Maintain awareness of fraud risk and control failures
Support external audit activity
Work with finance systems to understand and improve manual versus system-based controls
Partner with finance and non-finance teams to embed effective, proportionate controls
Explain controls in plain English
Handle challenge and pushback professionally
Balance multiple priorities and deadlines
Requirements:
Background in finance operations (e.g. Record to Report, AP, AR, O2C, P2P or similar)
Experience documenting processes or controls using process maps, narratives or flowcharts
Comfortable reviewing existing processes and identifying control weaknesses
Experience working with finance or ERP systems and understanding end-to-end finance flows
Confident working across multiple entities and stakeholders
Qualified or part-qualified accountant, or studying towards AAT, ACA, ACCA or CIMA
Nice to have:
Experience working with financial controls, reconciliations or finance process governance
Exposure to audit, controls or assurance frameworks
Experience supporting external audit
Controls, audit or risk-related training or certification