Finance Controls Manager

HFG are currently partnering with a specialist insurer in search of their next Financial Controls Manager. The role is to manage the design & implementation, enhancement, uplift and maintenance of finance processes and controls (both SOx and non-SOx) across end-to-end finance systems and procedures. The role is also intended to partner with the first line team/process owner to investigate and manage the remediation of all control deficiencies Responsibilities: Leads resources and processes responsible for maintaining, enhancing and reporting the entity wide financial control environment. Contributes to functional strategy development and prioritises operational deliverables and activities of team to support delivery of overall business targets. Implementation of the first line (finance) SOx and non-SOx controls to ensure appropriate purpose design and effective controls operation and remediation of control weakness/ failure; establishment of accountability model directly linked to performance management. Drive the transformation and maintenance of Finance's risk and control roadmap, controls, controls narratives etc. thereby ensure compliance with SOx best practice Prepares and presents audit reports to the Senior Leadership Team and the Audit Committee. The right candidate for this role will be a qualified Accountant (ACCA/ACA/CIMA) with at least 3-5 years' PQE. You will have strong knowledge of internal controls as well as SOX experience.

Location: London, GB

Posted Date: 4/30/2025