Role details

Financial Projects Analyst

London   •  Permanent

Bullet points

  • ACA candidate
  • 2nd time mover

About Our Client

Our Client is a well known Technology provider based in Central London.

Job Description

The responsibilities for this fantastic opportunity based in a Technology company in Central London are as follows:

Providing project support to key business partners. Current projects supported by the Financial Projects Department include project control for the SHARE programme, Leasing division, Shared Services, Global Services and IT. This includes responsibility for budgeting, accounting and general business support.

To assist in managing Sarbanes Oxley Compliance within RFG and perform risk-based audit work to ensure that company assets are properly recorded and results recorded in accordance with accounting standards.

To provide support to the Board and Senior Management with special projects on an ad hoc basis at their request and supporting the department's reporting and planning responsibilities when needed.

Business Support (40%)

Financial J-SOX Compliance (30%)

Business Assurance (30%)

Provision of budget, forecast and monthly analysis data

Preparation of Half Year and Year End review presentations

Ad hoc queries and data analysis for various stakeholders

Provide guidance to Op Cos with regards to SOX documentation, testing and methodology

Compilation of internal testing results

Coordination with year-end audit procedures including supporting deficiency remediation

Plan, scope and carryout internal audit reviews of key business units/areas

Provide improvement recommendations to the business and senior management

Includes standard programme reviews and tailored engagements

Business Support

Financial J-SOX Compliance

Business Assurance

Preparation and submission of monthly, quarterly and annual reporting requirements

Presentation to the Board at key intervals in conjunction with key stakeholders

Collation of the internal SOX testing results and related submissions to Head Office Japan

Successful remediation steps towards closing noted deficiencies

Continuing to improve the internal control environment through on-going initiatives

Carry-out multiple engagements per year

Track remediation status and ensure timely closure

Assess current business environment to address key risk areas

The Successful Applicant

The ideal candidate for this exciting new opportunity will have the following:

Strong understanding of internal control environments

Knowledge IFRS and Sarbanes Oxley

Ability to speak a second language preferred

Critical thinking and risk analaysis

Advanced computer skills, especially Excel (e.g. pivot tables, advanced macros) to facilitate financial modeling and analysis

Ability to communicate well across functions, departments and operating companies and ability to interact effectively with key managers associated with a project and with upper-level management when required.

Possesses analytical and problem-solving skills, organisational sensitivity. Good writing and listening skills and ability to communicate concisely

Strong presentation skills, with ability to communicate financial processes, information and results to RFG senior management.

Post-qualification experience in financial analysis/reporting

Project management experience

Sarbanes Oxley (preferably with J-SOX exposure)

Financial external/internal auditing experience preferred

What's on Offer

Our client will offer a competitive salary.

Apply for this job

Click the Apply or LinkedIn button below or contact James Sandford on +44 208 987 2830 quoting job reference 13477629
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