Reading, UK

Apointe is working with an impressive technology company listed on the London stock exchange that are going through a phase of huge growth and need a highly technical qualified accountant to help with implementation and monitoring of the group internal control framework and liaise with the internal & external audit teams and the business Systems teams in their testing of internal controls.
As the Interim Group Finance Manager you will be working for a company that is proud of and committed to their culture that values Customer Focus, Flexibility, Knowledge, Speed, and Integrity. Joining their team means you will work in a high performing global company where employees collaborate and strive for excellence.

  • A Big 4 ACA qualified Accountant
  • Strong experience of internal controls
  • Strong experience of SOX controls
  • Experience working in a multinational environment

Group Finance Manager - Reporting to the Group FD
Key Accountabilities:
  • Internal Control to include;
  • Own implementation, documentation, assessment and monitoring of the group’s internal control framework, including group policies for internal control and control objectives for core processes and key risks in order to ensure that the group has adequate controls, especially as these relate to Phase 2 of the S4 Hana SAP roll-out;
  • Maintain the framework documentation and processes;
  • Support development of relevant guidance and policy with internal stakeholders;
  • co-ordinate the control self-assessment (CSA) process;
  • implement and deliver a programme of periodic testing of the CSA and the operational and financial controls;
  • Co-ordinate the collation and track the delivery of the control improvement plans at Group and operating company level;
  • As appropriate, support the remediation of internal controls;
  • Ensure high quality reporting on the control environment, including reporting to the Audit Committee;
  • Working with Internal Audit and external auditors to ensure our Key Controls Framework and audit testing thereof meet the needs of the business and ensures an efficient external audit process.
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