Internal Controls Compliance Analyst

Recruiter
CooperVision
Location
Hampshire, UK
Salary
Competitive
Posted
17 Sep 2019
Closes
25 Sep 2019
Ref
1256957608
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
CooperVision is a global manufacturer of contact lenses. If you're a wearer it's likely that you've tried our products as we supply to some of the UK's largest opticians & household names. We are a global business with a presence in over 40 countries, but we operate as a "big small" company. This means we can be flexible to the ever-changing market, the needs of our customers and also means we are able to think outside of the box to make changes where we need to. At CooperVision we have four key values that really define who we are as a business and our unique culture; we are dedicated, we are inventive, we are friendly, we are partners. We're also focused on improving the way we do business every day, putting our customers first and supporting our colleagues. Through a combination of innovative products and creative solutions focused support, the company brings a refreshing perspective to the marketplace, creating real advantages for customers and contact lens wearers. We're ambitious and we're looking for like-minded individuals to join our growing teams, to support our mission and our vision of helping our customers see more clearly every day. We are currently recruiting for an Internal Controls Compliance Analyst to join our professional shared services division on a 6 month fixed term contract. This role will assist in overseeing EMEA's Regional internal control compliance program helping to drive improvements in the quality, reliability and accuracy of our Internal Control Financial Reporting (ICFR) environment through appropriate review of process controls, policies and procedures. Knowledge and understanding of SOX's and internal control documentation, accounting policies, standards, processes and procedures will be required. The EMEA Finance Shared Service Centre ("SSC") currently supports eight countries / markets within the EMEA region either directly (UK & Ireland, Poland, Czech Republic, Slovakia, Export Distributors) or in conjunction with an outsourced arrangement (India, Russia and Turkey). The SSC model is a Strategic Finance Objective of the business and as a result, additional countries / markets within the EMEA region will be considered subject to all applicable information and consultation, for inclusion. This position has responsibility for providing month-end close (MEC) internal controls support for all EMEA Commercial SOX's entities. Key Skills / Experience Required Ideally 3-5 years' internal controls or accounting experience preferably within a large multinational company or Shared Service environment. Experience of integrated ERP systems (e.g. Oracle R12 (preferred), SAP). Demonstrable ability to build internal relationships with a strong "customer service" focus. Knowledge and understanding of Sarbanes-Oxley (SOX) requirements. High level of proficiency in Microsoft Office products (Visio, Excel, PowerPoint, Word, SharePoint) as well as general PC expertise. Demonstrated interpersonal skills - the role will require interaction with a wide range of fellow employees, senior leaders, as well as auditors. Ability to independently research, analyse and interpret data. High attention to detail and excellent analytical skills. Sound independent judgement. Job: **Finance* Organization: **Accounting* Title: Internal Controls Compliance Analyst Location: GBR-Hampshire-Segensworth Requisition ID: FAR0007

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