Senior Functional Analyst at Cadmus working on strategic initiatives in the pharmaceutical sector. Engaging with business, technology, and data to deliver complex solutions.
About the role
- Process and Controls Analyst enhancing governance frameworks at Greenergy, an international transportation fuel supplier, focusing on process models and internal controls improvement.
Responsibilities
- Own the development and maintenance of process models to drive the growing maturity of the Greenergy Internal Controls programme
- Champion the building of a strong governance foundation to support the business with operations and identifying opportunities for process & controls improvement
- Taking ownership for the modelling of processes for relevant parts of the business, and mapping risks and controls
- Deliver the ongoing certification of the internal controls programme
- Monitor and report progress on remediation of deficiencies
- Collaborate with the business experts to identify opportunities for improvement across the internal controls programme
- Identify opportunities for improvement and delivering an internal audit programme that supports continuous improvement across Greenergy
- Document and present findings back to senior management and provide updates through to resolution of finding
- Contribute to the annual audit planning to align with shareholder strategy
- Role model the Greenergy values
- Build a deep understanding of the business activities that underpin the internal control programme
- Build relationships with key process experts across the business
- Any other reasonable tasks as requested.
Requirements
- Strong attention to detail and ability to clearly document and articulate complex processes using industry standard methodologies
- Relevant accounting, internal audit, business process modelling qualifications or qualified by experience with a high degree of financial literacy
- Knowledge and experience of process improvement and quality management methodologies and approaches
- Exposure to and understanding of controls frameworks & control testing
- Highly literate with strong MS Excel skills
- Excellent written and oral communications skills, with the ability to present clear, well-structured reports and briefs
- Ability to work independently, effectively collaborating within and outside the team and engaging with key stakeholders to ensure successful task completion and delivery, taking full responsibility and ownership
- A quick learner with an inquisitive mind, who takes a keen interest in understanding how things work
- Curious and able to challenge the status quo in a non-confrontational manner
- Governance mindset
- Highly organised with strong documentation skills
- Interpersonal skills
- Ability to work to deadlines.
- Keen interest in IT general controls and cyber security risk management (Desirable)
- Hands on experience of using business process management and analysis tools (Desirable)
- Audit experience (Desirable)
- Demonstrate relevant industry experience & knowledge of regulatory environments (Desirable)
- Able to train, coach and mentor different stakeholder groups (Desirable).
Benefits
- Competitive compensation: Enjoy a competitive salary, enhanced by a discretionary bonus scheme that rewards both business and individual performance.
- Private medical insurance: Prioritise your health with comprehensive private medical insurance, including access to online GP services from AXA for you and your family.
- Enhanced company pension: Secure your future with enhanced company pension contributions that support your long-term financial goals.
- Cycle to work scheme: Embrace a sustainable lifestyle with our cycle to work scheme.
- Season ticket loan: Spread the cost of your commute and take advantage of annual discounts with an interest free season ticket loan.
- Volunteering and charity: We encourage you to give back to the community through volunteering days and charitable initiatives.
- Enhanced holiday allowance: Enjoy 25 days of annual leave, in addition to bank holidays.
- Global travel insurance: Travel with peace of mind, courtesy of worldwide multi-trip travel insurance coverage for you and your family.
- Employee discount platform: Access exclusive discounts through our employee discount platform.
- Enhanced parental leave: Generous maternity and paternity pay to support you and your family when you need it most.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Tech skills
Location requirements
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