Senior Finance Analyst, Internal Control

Job Type Finance
Region South East England
Location Bracknell
Preferred Hours Full Time
Partnership Level
Closing Date 31/3/2019
Vacancy Type
Salary £46,600 - £63,000
Salary Frequency per annum
Hours of Work
35 hours per week

Flexible working is welcomed and encouraged. All roles can be flexible - it is not the where, when or how you fulfil your role that is important to us, it is the contribution you make to our business as a Partner.

Please note: Interviews for this role will not be held until the 11th April onwards

Duties & Responsibilities

As an Senior Finance Analyst, Internal Control you will be working within a specialist Financial Controls team in our recently formed Finance function. We work as a single function, with centralised teams performing different activity to support the Trading Divisions.

Job Requirements

The purpose of the role is to provide Partners from across the Partnership with financial controls knowledge and advice and to assist them in developing, maintaining and evolving a robust financial control environment to protect the Partnership against financial risk exposure.

Through the delivery of your work you will provide independent assurance to Senior Finance Partners, Finance Directors and the Audit and Risk Committee over the relative strength of the Partnership's internal financial control environment mitigating the key financial risks.

You will be responsible for:

- The tracking and reporting of the first line of defence financial control testing and the performance of the second line of defence financial control testing, as well as the accurate and insightful reporting thereof.
- Driving a culture of financial control across the Partnership.
- Delivering continuous communication and supporting a program of education on the importance of appropriate financial control, with the aim of mitigating the Partnership's key financial risks.

In return for your hard work, you will benefit from our market-beating range of Partner benefits, including:
- An annual Partner bonus
- Partnership discount card (John Lewis and Waitrose)
- Access to our 5 privately-owned hotels
- Up to £250 towards a non-working related learning activity of your choice
- Up to £60 per year towards the cost of concert or theatre tickets
- A wide range of corporate discounts
- Free access to many UK Heritage sites

...and so much more! Please visit for full details.

Required essential experience skills and qualifications

- Chartered Accountant (ACA, ACCA) - or equivalent
- External and/or Internal Audit Experience of internal controls and Internal Control Frameworks
- Business processes experience in a large company, in one or more financial process areas: A2R, GFR, GNFR, S2C, T2P etc
- Experience analysing data and presenting (verbal & written) issues in a succinct manner to stakeholders and peers using Google or Microsoft tools such as Powerpoint, Word & Excel

Required desirable experience skills and qualifications

- Experience of managing Internal Control Frameworks: their maintenance, change and continuous improvement processes
- Experience with process mapping tools (ARIS, VISIO) Experience of IT General Controls

Please note, this role requires reference and qualification checks.

Job Description  


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