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| Job Location | London |
| Education | Not Mentioned |
| Salary | 70,000 - 85,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time Work from home |
Finance Risk and Controls Manager - Pharmaceutical Company - Central London with 4 days per week remote working - Circa £70,000-£85,000 plus 20% bonusRobert Walters are hiring for a Finance Risk and Controls Manager for a leading pharmaceutical business.This is a newly-created full-time permanent role, managing 1 direct report.The position is based in their Central London office 1 day per week, with 4 days per week remote working / working from home.The position comes with a salary of circa £70k-£85k plus 20% and a fantastic benefits package.The Finance Risk and Controls Manager is tasked with working with finance staff globally to design and develop the financial control environment, taking the business from an immature risk environment into a mature risk environment for the first time.This involves setting the standards for first line of defense controls, ensuring adequate controls are in place to prevent errors or fraud in financial reporting, working with global finance leaders and local entities to ensure that controls have been designedand are operating effectively,.The role will assess the end-to-end financial processes, understand financial risk and implement mitigation / control strategies to limit risks.Responsibilities include:- Design and implement a new risk assessment process to be implemented across the finance teams within the business globally- Coordinating, developing, and deploying controls across finance global processes by implementing a key controls matrix, to highlight areas of concern and to mitigate material errors or fraud.- Identifying and mitigating gaps in internal control and driving process efficiency.- Deployment of a global key financial controls self-assessment programme.- Working with the senior finance leaders to ensure the culture of risk management is proactive rather than reactive.- Leading and developing the internal control testing and monitoring activity.- Evaluating and reporting control deficiencies to the wider finance community.- Implementing a finance assurance matrix, which is presented to the global leadership team on a regular basisThe company are looking for someone with strong risk / controls audit experience who in a current or previous role has taken a company or division from an immature to a mature risk setting - by embedding or improving risk frameworks and policiesIt is essential that you be a strong communicator and influencer as this will be a relationship-based risk role, rather than a "box-tick" position.Ideally you will be a qualified accountant, auditor or similar ( ACA / ACCA / CIMA / ICAS / CMIIA / CIA ). Prior managerial or supervisory experience is a plus.Apply now to find out more and to view the full job description.
Keyskills :
Risk Internal Controls Manager Finance International