Finance Systems Assurance Manager

Job Description

Job Title: Finance Systems Assurance Manager (Controls)

Location: Glascoed or Frimley. We offer a range of hybrid and flexible working arrangements – please speak to your recruiter about the options for this particular role.

Salary: £60,000+ depending on experience

What you’ll be doing:

• Creating, maintaining and driving a finance system controls culture through management of the team
• Responsible for system controls for centralised finance systems to support Corporate Reform
• Managing the team deliverables for Internal & External Audits requirements
• Responsible for the team delivering audit recommendations in the agreed timescales
• Team management to deliver finance systems assurance responsibilities
• Supporting corporate data governance requirements
• Leading relationship with internal stakeholders for finance system RACMs
• Acting as key interface with GPO (Global Process Owners)
• Driving high standards of Finance systems controls
• Leading relationship External and Internal auditors for finance systems controls
• Supporting the Key Finance Systems Programmes programme in deploying finance systems controls

Your skills and experiences:

Essential

• Qualified Accountant (ACCA/CIMA)
• Experience of managing Financial Audits
• Managing capability via Project Delivery Programmes
• Proven experience of managing a financial control environment & a small Finance Systems Team

Desirable

• Knowledge of Corporate Reform / implementing Corporate Reform requirements within an organisation

Benefits:

You’ll receive benefits including a competitive pension scheme, enhanced annual leave allowance and a Company contributed Share Incentive Plan. You’ll also have access to additional benefits such as flexible working, an employee assistance programme, Cycle2work and employee discounts – you may also be eligible for an annual incentive.

The Head Office Finance team:

You will be joining a key finance team within the business, with an exciting opportunity to work with Corporate Reform, giving you exposure to wide network of stakeholders and further enhancing your skill set. Making the role your own will provide the chance to make your mark and drive this area of the business forward.

Why BAE Systems?

This is a place where you’ll be able to make a real difference. You’ll be part of an inclusive culture that values diversity, rewards integrity, and merit, and where you’ll be empowered to fulfil your potential. We welcome candidates from all backgrounds and particularly from sections of the community who are currently underrepresented within our industry, including women, ethnic minorities, people with disabilities and LGBTQ+ individuals. We also want to make sure that our recruitment processes are as inclusive as possible. If you have a disability or health condition (for example dyslexia, autism, an anxiety disorder etc.) that may affect your performance in certain assessment types, please speak to your recruiter about potential reasonable adjustments.

Please be aware that many roles working for BAE Systems will be subject to both security and export control restrictions. These restrictions mean that factors including your nationality, any previous nationalities you have held, and your place of birth may limit those roles you can perform for the organisation.

Closing Date: 1st July 2024

We reserve the right to close this vacancy early if we receive sufficient applications for the role. Therefore, if you are interested, please submit your application as early as possible.

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