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360 Resourcing Solutions Logo 360 Resourcing Solutions · Finance

Financial Controls Analyst

United Kingdom, Manchester · Job Posted May 11, 2026
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Job Description

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

What we offer

  • Refer a friend for £1000 bonus which is unlimited
  • Generous holiday entitlement
  • Day off for your birthday
  • Staff Awards
  • Hotel and airline discounts
  • Employee Assistance Programme
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