Finance Assistant Manager - Retail Finance Risk & Control - 12 month FTC
ΠΡΡΡ & Π‘ΠΎΠΏΡΠΎΠ²ΠΎΠ΄
ΠΠ»Ρ ΠΌΡΡΡΠ° Ρ ΡΡΠΎΠΉ Π²Π°ΠΊΠ°Π½ΡΠΈΠ΅ΠΉ Π½ΡΠΆΠ΅Π½ Plus
ΠΠΏΠΈΡΠ°Π½ΠΈΠ΅ Π²Π°ΠΊΠ°Π½ΡΠΈΠΈ
Location: Hybrid, with at least two days per week or 40% of working time at an office in Halifax, Bristol, or Leeds, UK
Salary: Β£44,901βΒ£49,890 per year
Company
is a major UK financial services organisation investing in people, data, and technology to serve 28 million customers.
What you will do
- Support the Senior Manager in maintaining strong financial controls and delivering the annual assurance programme.
- Maintain key control documentation, including end-to-end process flows and SOX system records.
- Review profit and loss and balance sheet movements to support SOX scoping decisions.
- Track changes to SOX controls, business processes, and control ownership, assessing their impact.
- Maintain operational resilience information, including business continuity and data storage plans.
- Prepare progress updates for stakeholders, auditors, and senior governance forums on risks, issues, actions, and control effectiveness.
Requirements
- At least 12 months of experience in Finance, Risk, Controls, or Audit.
- Ability to apply risk and control principles in day-to-day decision-making and explain complex topics clearly.
- Strong stakeholder management skills and the ability to build trusted relationships across different teams.
- Experience managing multiple priorities and delivering accurate, high-quality work in a structured environment.
- Curiosity, confidence in asking questions, constructive challenge, and the ability to influence outcomes and progress actions.
- Ability to work from a UK office at least two days per week or 40% of the time.
Nice to have
- Experience in financial services.
- Experience with SOX, financial reporting controls, risk governance, or control frameworks.
- Relevant qualifications or experience in accounting, audit, risk management, or controls.
Culture & Benefits
- Inclusive environment focused on diversity, equity, and inclusion.
- Workplace adjustments and flexibility in office attendance, location, and working patterns where appropriate.
- Pension contribution of up to 15% and an annual performance-related bonus.
- Share schemes, including free shares, and lifestyle benefits such as discounted shopping.
- 28 days of holiday plus bank holidays, wellbeing initiatives, and parental leave policies.
ΠΡΠ΄ΡΡΠ΅ ΠΎΡΡΠΎΡΠΎΠΆΠ½Ρ: Π΅ΡΠ»ΠΈ ΡΠ°Π±ΠΎΡΠΎΠ΄Π°ΡΠ΅Π»Ρ ΠΏΡΠΎΡΠΈΡ Π²ΠΎΠΉΡΠΈ Π² ΠΈΡ ΡΠΈΡΡΠ΅ΠΌΡ, ΠΈΡΠΏΠΎΠ»ΡΠ·ΡΡ iCloud/Google, ΠΏΡΠΈΡΠ»Π°ΡΡ ΠΊΠΎΠ΄/ΠΏΠ°ΡΠΎΠ»Ρ, Π·Π°ΠΏΡΡΡΠΈΡΡ ΠΊΠΎΠ΄/ΠΠ, Π½Π΅ Π΄Π΅Π»Π°ΠΉΡΠ΅ ΡΡΠΎΠ³ΠΎ - ΡΡΠΎ ΠΌΠΎΡΠ΅Π½Π½ΠΈΠΊΠΈ. ΠΠ±ΡΠ·Π°ΡΠ΅Π»ΡΠ½ΠΎ ΠΆΠΌΠΈΡΠ΅ "ΠΠΎΠΆΠ°Π»ΠΎΠ²Π°ΡΡΡΡ" ΠΈΠ»ΠΈ ΠΏΠΈΡΠΈΡΠ΅ Π² ΠΏΠΎΠ΄Π΄Π΅ΡΠΆΠΊΡ. ΠΠΎΠ΄ΡΠΎΠ±Π½Π΅Π΅ Π² Π³Π°ΠΉΠ΄Π΅ β