Financial Control Manager

Reporting into our Group Financial Controller, you’ll lead the team responsible for SNG’s financial controls, including adherence to SNG’s financial regulations through the appropriate design of finance processes, systems and access to data. You’ll ensure key risks associated with SNG’s legacy finance systems, processes, data and reporting activities are appropriately mitigated in accordance with SNG’s enterprise risk management framework.

• Leading the day-to-day management of legacy Finance system interfaces and transactions, and leading the transition to a new finance ERP system
• Working with the Assistant Director – Financial Transactional Services, Fixed Asset and Capital Accounting Manager and Head of Financial Accounting to develop and maintain a robust financial control framework for financial services activities across all SNG’s legal entities
• Managing the Financial Control team, providing clear direction, and promoting a culture of accountability, high performance, and continuous improvement
• Accountability for providing assurance on key financial controls encompassing SNG financial systems, processes and data
• Being accountable for maintaining and proactively updating SNGs financial regulations policy, ensuring ongoing adherence to the latest accounting standards and regulatory requirements
• Working with the Risk team to set up and maintain the financial services operational risk and control register, conducting periodic risk assessments and control reviews across key financial processes within Financial Services
• Proactively liaising with senior stakeholders across the business and their finance leads to ensure appropriate financial controls are in place to conform to latest accounting standards and regulations

Are you experienced in financial controls and risk management?

• Experience in leading a team, providing guidance and supporting continuous development
• Knowledge of enterprise resource planning (ERP) systems such as Agresso/Unit 4, Sun, Workday or similar accounting/ERP systems, including utilising these systems for financial reporting, analysis, and management
• Extensive, clear working knowledge of implementing financial processes and controls covering financial services
• Advanced knowledge of risk management and control principles and best practices, particularly in relation to financial accounting and compliance
• Understanding of Sarbanes-Oxley (SOX) 404 compliance and internal control frameworks (COS0) in a large complex organisation is desirable
• Proven track record of senior stakeholder management, with the ability to build trusted relationships with stakeholders and demonstrate strong influencing skills
• Experience of implementing changes required as a result of a large finance system transformation project, including process improvements, data migration and system integration

We have a fantastic opportunity to join our Financial Services team as Financial Control Manager. Based from our office in Basingstoke, you'll combine office and home working in line with our hybrid approach. There will be some travel required to our offices in Wembley once a week.

If you would like the opportunity to make a real impact within our changing and growing organisation, we would love to hear from you!

• 25 Days Holiday + Bank Holidays (with an extra day every year up to 30 days)
• Chance to buy or sell holiday as part of our flexible benefits package
• Generous matched pension scheme up to 12% and Life cover at 4x salary
• 3 additional wellbeing days and 2 paid volunteering days
• Options for private medical insurance, dental insurance and critical illness cover
• Wellbeing discounts, including Gym Memberships and access to a 24/7 virtual GP service