Risk & Reporting Manager

Aldena Associates Ltd
Chertsey, UK
18 Aug 2019
26 Aug 2019
Contract Type
Full Time
Our client is a global leader in the consumer electronics industry.

What will this role achieve?

This is a Risk & Reporting Manager role in Budget & Risk Management team

This role requires a part/ fully qualified accountant with in-depth knowledge of procure to pay process and good understanding of business process to be able to identify risks and make recommendations to prevent fraud and mitigate risks

What will be your key deliverables? Financial governance and risk control
  • Own risk control assurance/audit activities
  • Conduct periodic review of costs and expenses and identify risks
  • Analyse the root cause of risks and identify any internal control deficiencies
  • Recommend improvements, rectifications or enhancements in order to address the root

  • Track action points on identified issues to ensure process improvement
  • Manage HQ risk related audit requests/enquiries
  • Ad hoc risk assessment projects/reports

  • Provision of written and quantitative reports to senior management
  • Working closely with the business identifying data for KRI's and risk reports

What do we need for this role?
  • Able to work under pressure
  • Good time management skill
  • Excellent communication and interpersonal skills and emotional intelligence
  • Strong organisational, report writing, negotiation and influencing skills
  • Proactive attitude & strong analytical skills to gather information from different parts of the

    business, analyse and identify implications of data, and present the conclusions.
  • Candidates should have a solid understanding of finance processes, some experience following up risk incidents
  • Candidates should be comfortable working within a small team and willing to roll their sleeves up with the day to day responsibilities of the role

    To be successful in this role you ideally have:-
  • Part or fully qualified accountant(ACCA or equivalent)
  • Bachelor's degree in Finance, Accounting or Business Administration
  • Advanced level in MS Office (especially Excel)
  • Ideally experience in working multinational companies
  • Good understanding of Marketing expenditure is a plus

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