Finance Controller Lead

Finance Controller Lead

Job Title: Finance Controller Lead
Contract Type: Permanent
Location: London
Salary: £100000 - £120000 per annum
REF: RG 1009_1635959552
Contact Name: Rohan Giles
Job Published: 28 days ago

Job Description

The Consultancy Group is currently working with a FTSE 100 Technology company based in London. The purpose of this newly created senior role in Finance is to support the Finance team in embedding and monitoring an efficient, practical, sustainable, and compliant internal financial control framework. This role will involve working with Finance and non-Finance stakeholders across the business to design, embed and effectively operate financial controls, as well as driving continuous improvement in finance processes and controls e.g. through automation, simplification, and standardisation.

Key Responsibilities:

  • Provide support to VP Finance and Control in embedding and monitoring a robust, auditable internal control framework
  • Develop internal control framework strategy and requirements
  • Design and deliver the annual fraud risk assessment performed in conjunction with the Risk team
  • Plan and manage risk assessment, design, and implementation activities
  • Design and lead the deployment of governance, risk, and compliance (GRC) tool to support internal control framework documentation and monitoring
  • Manage the relationship with external auditors, internal risk and internal audit teams


  • Qualified accountant (ACA, CIMA, ACCA) with minimum 5+ years post qualification experience
  • Excellent understanding of SOX
  • A proven team leader
  • Excellent networking, interpersonal and communication skills
  • Ability to effectively liaise with multiple senior stakeholders