Risk and Compliance Financial Manager

Duties and Responsibilities:

• Strategic Projects:
• Special Projects & Technology:
• Lead special Group and divisional projects, ensuring strong internal controls and effective risk mitigation.
• Review and enhance internal controls across the Group ERP system and other integrated platforms.
• Manage reporting for group forward meetings, including:
• Automating reporting processes;
• Maintaining red flag dashboards;
• Recommending and implementing controls to mitigate risks; and
• Monitoring and addressing loss-making projects.
• Automation & Artificial Intelligence (AI):
• Identify finance and reporting processes suitable for automation and drive implementation.
• Lead the digitisation of financial records, approvals, and reporting systems across the Group.
• Streamline month-end and year-end processes through technology solutions.
• Implement AI-driven tools for predictive analytics, anomaly detection, and enhanced forecasting (including cash flow forecasting).
• Leverage data analytics and machine learning to identify cost-saving opportunities and operational efficiencies.
• Develop dashboards and self-service reporting tools using BI platforms.
• Group Restructure Projects:
• Lead special projects related to Group restructuring.
• Prepare and maintain financial models.
• Collate, review, and submit information for due diligence and financial reporting.
• Ad Hoc Projects:
• Support internal audits, risk mitigation, and other initiatives as directed by the Divisional or Group Financial Director.
• Internal Audit:
• Audit Planning & Execution:
• Develop and implement risk-based internal audit plans aligned with organisational goals and regulatory requirements.
• Lead and manage audit engagements from planning through to reporting.
• Risk & Control Management:
• Identify and assess key risk areas within the organisation.
• Recommend and implement appropriate controls and procedures.
• Review internal controls within ERP systems and integrated platforms.
• Ensure compliance with internal policies, regulations, and industry best practices.
• Reporting:
• Prepare clear, concise audit reports with actionable recommendations.
• Present findings to senior management and the Audit Committee.
• Finance Control, Reporting & Budgeting:
• Review and approve corporate requisitions.
• Oversee budget consolidation and the final Group budget reporting pack.
• Review and authorise monthly sub-ledger and general ledger reconciliations, including:
• Full balance sheet reconciliations;
• Creditors trial balance reviews; and
• Review and consolidate monthly Group WIP, debtors, creditors ageing, and credit note schedules.
• External Audit:
• Liaise with Group auditors and support annual external audit planning.
• Assist with the year-end audit consolidations and related requirements.
• Prepare annual financial statements in accordance with IFRS for SMEs.

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