JOB PURPOSE

The Group Financial Compliance team plays a critical role in safeguarding the organisations financial integrity by designing, implementing and testing internal controls over financial reporting, ensuring compliance and fostering a culture of risk awareness and accountability.
We are seeking a Group Financial Compliance Data Analyst to support control effectiveness testing using data analytics. This role will play a key part in leveraging automation and technology to streamline and enhance our internal methodology and approach to testing and also support the wider finance teams in driving automation. The ideal candidate will have experience in data analysis, system-based controls testing and experience in automation tools such as PowerApps would be advantageous.

RESPONSIBILITIES

• Support financial controls testing by utilising data analytics to identify trends and anomalies;
• Assist in driving process improvements and automation initiatives within the financial compliance function;
• Identify opportunities to enhance existing controls through system-based solutions;
• Assist in the design, development and maintenance of the Finance Internal Controls Framework;
• Facilitate the monthly financial control declarations and reporting;
• Oversee the day to day operations of the SAP GRC technology;
• Managing the Group Financial Compliance mailbox;
• Assisting with monthly management reporting and producing MI on compliance matters;
• Supporting the delivery of education and training to the business regarding its approach to risk and embedding a controls culture;