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Financial Controls Manager

Hays Senior Finance
England, Gloucestershire
GBP60000.0 - GBP70000.0 per annum
Closing date
27 Sep 2023

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Job Details

Your new company
An internationally recognised specialist manufacturing/ engineering company based in the Gloucestershire is offering hybrid working for an individual who has experience in SOX/ Internal Controls and IFRS.

Your new role
Working to enable an efficient, intelligent, and responsible business is the focus for our Corporate Services teams, and this newly created role is key to achieving this. They're looking for someone who can drive change and bring others along with them, communicate clearly, and provide efficient, business-friendly solutions.

  • You'll be planning and delivering the design and implementation phases of the BEIS implementation project; designing controls for any identified gaps, producing and maintaining process maps.
  • You will use this work, and your prior controls knowledge, to write an updated Internal Controls Manual that clearly and concisely sets out what's required for the global Finance teams.
  • You'll also be communicating these changes across the business, so you'll need to have great communication and influencing skills. As someone with a controls and/or change management background, you'll also know how to deal with challenging stakeholders.
  • Take a risk-focused and pragmatic approach to implementing ‘UK SOX' and as part of this they need you to identify efficiencies in our current processes.

What you\'ll need to succeed

  • Experience in implementing SOX and/or Internal Controls
  • A clear understanding of IFRS
  • ITGC understanding.
  • Process-mapping and/or MS Visio Experience
  • Data analytics experience and an interest in the use of technology to assist in the improvement of efficiency would be useful.
  • Strong interpersonal skills
  • Experience in writing clear and concise reports

What you\'ll get in return

  • Salary of £60-70,000 + bens
  • Hybrid working – 3 days a week in the office (usually Monday to Wednesday)
  • 25 days holiday increasing with service and option to buy up to 5 extra days a year.
  • Clear progression opportunities
  • Company pension scheme
  • Discretionary company bonus
  • On-site gym, restaurant, and cafes

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV, or call us now.
If this job isn\'t quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at


At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow


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