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Financial Control Strategist
2 weeks ago
The role of the Control and Assurance Specialist is to support the development of controls data analytics, continually modernizing and digitizing the company's ICFR framework. This involves collaborating with senior collaborators in the business and technology organizations, as well as influencing them to adopt group standard procedures.
The incumbent will work across the Control and Assurance team to drive convergence and standardization in control processes. They will also be required to work under alternative shift arrangements at certain times of the year to ensure appropriate overlap hours with UK Time zones.
- Support design and development of segment control processes, policies, and tools where segment variations to Group are required.
- Operate agreed group and segment level control processes, including the quarterly Due Diligence program and related control processes.
- Provide advice on control gaps that emerge, including impact assessment, root cause analysis, and delivery of remediation action plans.
- Support segment policy implementation, provide policy mentorship, and monitor compliance, including control analytics.
- Provide independent challenge to the efficacy of business control operations and provide clear and practical control advice to collaborators.
Key Responsibilities:
- Build and maintain a proactive partnership with business partners and business-facing finance teams.
- Identify and perform risk assessments on projects and process changes with an impact on financial reporting and/or controls.
Qualifications:
- University degree and accounting qualification (CA, ACA, CPA, CIMA, ACCA, etc.) or MBA.
Experience:
- 8-10 years of relevant post-degree experience in financial control, reporting, or auditing (or similar) in an Oil and Gas business or experience in industries such as Retail, Asset-based business, Manufacturing, and Logistics.
Skills:
- Strong impact, interpersonal, and communication skills, maintaining constructive working relationships.
- Ability to communicate, influence, and challenge at different levels, including VP/SVP levels.
- Strong organization, process, and governance mentality, working towards perfection.
- Proven ability to identify control risks within sophisticated processes and advise on actions to mitigate risk.
The successful candidate will deliver:
- Support for the development of segment control processes, policies, and tools.
- Effective operation of agreed group and segment level control processes.
- Advice on control gaps, including impact assessment, root cause analysis, and remediation action plans.
- Policy implementation and monitoring compliance.
