Group Controls Accountant

We are currently recruiting a Group Controls Accountant to be based once a week in Northampton. This is a fantastic opportunity to work within one of the UK's largest retailers. This permanent position is ideal for those within controls looking for a next step up, or currently within the internal/external audit space who are looking to transition to an industry second line role.

Client Details

This organisation is a well-established entity within the retail industry, known for its high-margins and stability with a fantastic strategy ahead of them to take on market share. Operating as part of a large organisation, it offers the opportunity to get involved in more niche activities such as ERP controls and transformation work.

Description

• Develop and maintain financial & operational control frameworks across the organisation.
• Support with the build of a brownfield controls environment
• Ensure compliance with corporate policies and regulatory standards, such as the UK Corporate Governance Code.
• Monitor and evaluate control processes to identify areas for improvement.
• Support the preparation and review of key financial reports.
• Collaborate with internal and external auditors to address queries effectively.
• Analyse financial & operational data to support decision-making and risk management.
• Assist in the implementation of process improvements and system enhancements.

Profile

A successful Group Controls Accountant should have:

• A professional qualification in accounting or finance (e.g., ACA, ACCA, CIMA).
• Strong knowledge of financial controls and reporting standards.
• Experience within internal controls is advantageous
• Proficiency in financial systems and tools.
• Strong ability to communicate effectively with stakeholders at all levels.

Job Offer

• A competitive salary of approximately £55,000 to £70,000, depending on experience.
• Current experience working within a controls, Internal Audit or External Audit position
• A permanent position with solid medium-term career prospects.
• One day a week onsite in Northampton
• Ability to work on a large ERP transformation and support the build of a newly established controls environment within this