Commercial Finance Analyst driving financial insights for marketing & subscription initiatives at a leading media company. Collaborating with teams to manage budgets and optimize profitability.
About the role
- Finance Risk & Controls Consultant supporting Finance risk management through assurance testing and documentation. Opportunities for cross-team collaboration and continuous improvement in risk controls.
Responsibilities
- supporting the oversight and continuous improvement of the risk and control environment across Finance
- maintaining a high-quality control framework by supporting Senior Managers and Risk & Control Leads in executing their duties
- performing assurance and control testing on general controls
- assisting with documentation
- embedding the Risk Management Framework (RMF) and Internal Controls Framework (ICF)
- contributing to action plan management
- supporting the preparation of meeting packs for governance forums
- helping monitor the effectiveness of general controls to ensure timely remediation of issues
Requirements
- Experience in risk, audit, or controls roles.
- Strong analytical and organisational skills, with the ability to manage multiple tasks and adapt to changing priorities.
- Good communication skills, able to explain control concepts clearly and work effectively with stakeholders at all levels.
- Collaborative and flexible approach, with confidence to work across different teams and support a variety of projects.
- Proactive mindset, with willingness to learn, take ownership, and contribute to continuous improvement of the risk and control environment.
- Familiarity with RMF and ICF desirable but not essential.
- Desire to develop a career in risk and controls, with opportunities to grow into more senior or specialist roles over time.
Benefits
- private medical cover
- 38 days annual leave
- excellent pension
- 12x salary life assurance
- career breaks
- income protection
- 3x volunteering days
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