Process and Controls Analyst
Greenergy
Analyze and improve business processes and internal controls across the organization.
2 days ago ago
Intermediate (4-7 years), Expert & Leadership (13+ years), Experienced (8-12 years)
Full Time
Manchester, England, United Kingdom
Hybrid
Company Size
1,130 Employees
Service Specialisms
Fuel Supply
Logistics
Energy Solutions
Sustainability
Renewable Energy
Biofuels
Sector Specialisms
Industrial
Electrical
Solar
Energy Saving Management
Automation and Control
Hazardous Area
Fire Alarm Design
Cable Accessories
Role
What you would be doing
process modelling
risk mapping
controls certification
audit planning
governance framework
remediation tracking
- Build relationships with key process experts across the business
- Taking ownership for the modelling of processes for relevant parts of the business, and mapping risks and controls
- Document and present findings back to senior management and provide updates through to resolution of finding
- Collaborate with the business experts to identify opportunities for improvement across the internal controls programme
- As part of the wider team, own the development and maintenance of process models to drive the growing maturity of the Greenergy Internal Controls programme
- Champion the building of a strong governance foundation to support the business with operations and identifying opportunities for process & controls improvement
- Deliver the ongoing certification of the internal controls programme
- Contribute to the annual audit planning to align with shareholder strategy
- Build a deep understanding of the business activities that underpin the internal control programme
- Monitor and report progress on remediation of deficiencies
- Identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across Greenergy
What you bring
it controls
cybersecurity
audit
process improvement
ms excel
financial literacy
- Strong attention to detail and ability to clearly document and articulate complex processes using industry standard methodologies
- Keen interest in IT general controls and cyber security risk management
- Interpersonal skills
- Excellent written and oral communications skills, with the ability to present clear, well-structured reports and briefs
- Demonstrate relevant industry experience & knowledge of regulatory environments
- Ability to work to deadlines
- Able to train, coach and mentor different stakeholder groups
- Curious and able to challenge the status quo in a non-confrontational manner
- Knowledge and experience of process improvement and quality management methodologies and approaches
- Audit experience
- Highly organised with strong documentation skills
- Relevant accounting, internal audit, business process modelling qualifications or qualified by experience with a high degree of financial literacy
- Ability to work independently, effectively collaborating within and outside the team and engaging with key stakeholders to ensure successful task completion and delivery, taking full responsibility and ownership
- Hands on experience of using business process management and analysis tools
- Governance mindset
- Exposure to and understanding of controls frameworks & control testing
- Highly literate with strong MS Excel skills
- Volunteering and charity: We encourage you to give back to the community through volunteering days and charitable initiatives.
- Cycle to work scheme: Embrace a sustainable lifestyle with our cycle to work scheme.
- Season ticket loan: Spread the cost of your commute and take advantage of annual discounts with an interest free season ticket loan.
- Enhanced parental leave: Generous maternity and paternity pay to support you and your family when you need it most.
- Enhanced holiday allowance: Enjoy 25 days of annual leave, in addition to bank holidays.
- Competitive compensation: Enjoy a competitive salary, enhanced by a discretionary bonus scheme that rewards both business and individual performance.
- Private medical insurance: Prioritise your health with comprehensive private medical insurance, including access to online GP services from AXA for you and your family.
- Employee discount platform: Access exclusive discounts through our employee discount platform.
- Enhanced company pension: Secure your future with enhanced company pension contributions that support your long-term financial goals.
- Global travel insurance: Travel with peace of mind, courtesy of worldwide multi-trip travel insurance coverage for you and your family.
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Interview process
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Company
Overview
Top UK Distributor
Market Ranking
Ranked as the top distributor of petrol, diesel, and jet fuel in the UK.
£16B Revenue
Annual Revenue
Achieved nearly £16 billion in revenue by 2019.
March 2024
Acquisition Date
Integrated into Trafigura, a global commodities trader, through acquisition.
- Born in the 1990s to pioneer low‑emission diesel, the company introduced cleaner fuels at UK forecourts.
- Typical projects range from biodiesel plants and fuel terminals to global supply‑chain logistics.
- Its global footprint spans the UK, Ireland, Canada and Brazil, blending traditional and renewable fuels.
- We act with integrity, accountability, and respect.
- We are customer-focused, responsive, and flexible.
- We collaborate and work together to achieve the best outcomes.
- We drive innovation, continuously improving our processes and services.
- We invest in our people, enabling them to reach their potential.
2040.
Targeting 2040.
Aims to achieve net zero emissions by the year 2040.
2M+
CO2 reduction since 2015.
Has reduced carbon dioxide emissions by over 2 million tonnes since 2015.
- Reduces carbon emissions through sustainable fuels and energy solutions.
- Invests in low-carbon technologies to transition to a cleaner energy future.
- Partners with local and global stakeholders to accelerate sustainability initiatives.
By 2025
Gender Parity Target
Aim for equal gender representation in leadership roles.
- the company is committed to creating an inclusive culture.
- The company actively tracks and reports on diversity metrics, aiming for continuous improvement.
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