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Finance Controls & Compliance Manager (6 month fixed term contract)

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The Weir Group PLC

2mo ago

  • Job
    Full-time
    Senior Level
  • Accounting & Tax
    Business, Operations & Strategy
  • Glasgow
  • Quick Apply

AI generated summary

  • You should have a degree and finance qualification (CA, ACCA), audit and controls experience, ideally in a multi-national firm, and a proven track record in improving governance processes.
  • You will document financial reporting controls, identify key controls, collaborate with audit teams, update policies, and provide training, all while promoting a culture of safety.

Requirements

  • Educated to at least degree level or equivalent plus relevant Finance professional qualification (e.g. CA, ACCA).
  • Experience of audit, assurance and controls is essential
  • Relevant post qualifying experience ideally within a multi-national listed company or company-advisory organisation.
  • Proven ability to enhance processes, policies, and systems for governance and control improvements; US SOX experience beneficial but not necessary

Responsibilities

  • Working with various stakeholders across the Corporate functions, Weir Business Services and Divisions to understand and document current assurance landscape associated with financial reporting ensuring documentation and controls are sufficient.
  • Identify key controls and create proposal for internal consultation.
  • Work alongside the Group Internal Audit team as appropriate and particularly to review and redesign the processes that support current self-attestation and controls compliance testing and associated reporting.
  • Work alongside Group Finance Technical team to ensure controls documentation and policies are kept up to date and readily available to all required stakeholders; ensure changes are communicated to all required stakeholders in a timely manner. Provide necessary training and support to required stakeholders.
  • Safety First: Demonstrate 100% commitment to our zero harm behaviours in support of our drive towards developing a world class safety culture.

FAQs

What is the purpose of the Finance Controls & Compliance Manager role?

The purpose of the role is to work alongside the business and other stakeholders to enhance and standardise the control framework related to financial reporting, ensuring the Group is prepared to meet the revised Corporate Governance Code requirements.

Who will the Finance Controls & Compliance Manager report to?

The Finance Controls & Compliance Manager will report directly to the Financial Controller.

What are the key responsibilities of this role?

Key responsibilities include documenting current assurance landscapes, identifying key controls, collaborating with the Group Internal Audit team, updating controls documentation and policies, and ensuring training and support are provided to stakeholders.

What qualifications are required for this position?

Candidates should be educated to at least degree level or equivalent and possess a relevant finance professional qualification (e.g., CA, ACCA). Experience in audit, assurance, and controls is essential.

Is experience with US SOX beneficial for this role?

Yes, while US SOX experience is beneficial, it is not necessary.

What kind of company culture does Weir promote?

Weir promotes a welcoming and inclusive culture where employees are recognized for their contributions and encouraged to innovate, collaborate, and be themselves.

What benefits does Weir offer to employees?

Weir offers a competitive benefits package, focusing on health and wellbeing, opportunities for career growth, and fostering a supportive and inclusive work environment.

Is this a permanent position?

No, this is a 6-month fixed-term contract position.

What is the location and work arrangement for this role?

The role is based in Glasgow, UK, and operates in a hybrid work arrangement.

Does Weir have a commitment to diversity and inclusion?

Yes, Weir is committed to creating an inclusive and diverse workplace, and is an equal opportunity employer.

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The Weir Group PLC

We work with our customers to solve their toughest operating challenges safely, efficiently and sustainably.

Engineering & Construction
Industry
10,001+
Employees
1871
Founded Year

Mission & Purpose

As one of the world’s leading engineering businesses we work in partnership with our customers to solve their toughest operating challenges safely, efficiently and sustainably. We provide original equipment and aftermarket services to mining and infrastructure markets, supporting the essential resources needed by a growing world.