12 Oct
Weir
Glasgow
Job description
Finance Controls & Compliance Manager (6 month fixed term contract)
The Weir Group
UK - Glasgow
Hybrid
Purpose of Role : This role is intended to work alongside the business and other stakeholders as the Group enhances and standardises its control framework covering all aspects of Financial reporting.
The role will report directly to the Financial Controller and will be responsible for ensuring the Group is fully prepared to meet the requirements under the revised Corporate Governance Code in relation to internal controls.
For example, the role will be responsible for ensuring appropriate documentation exists and is maintained, controls are sufficient and appropriate controls testing is performed regularly.
The role will include working alongside the Group Internal Audit team to review and redesign the processes that support current self-attestation and controls compliance testing.
What we offer : At Weir, we are proud to provide reward on a basis which is fair and attractive, including a competitive benefits package.
Through our We are Weir’ framework, we focus on the importance of our people and the contribution they make to our organisation.
Health & Wellbeing : As a global organisation there isn’t one single solution that will enable us to take a proactive approach to our health and wellbeing.
We have built a Health and Wellness framework focusing on Culture & Leadership, Safety & Environmental, Mental Wellbeing, Physical Wellbeing, Digital Wellbeing and Financial Wellbeing for different parts of the business to bring to life in a way that is most meaningful for them.
Grow your Own Way : Everything moves fast in the dynamic world of Weir.
This creates opportunities for us to take on new challenges, explore new areas, learn, progress and excel.
Best of all, there is no set path that our people must go down. Instead, everyone is given the support and freedom to tailor-make their own career and do the best work of their lives.
Be You and Belong : Weir is a welcoming, inclusive place, where everyone's contribution is recognised and all employees are encouraged to innovate, collaborate and be themselves.
Key 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.
Job Knowledge / Education and Qualifications :
- 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
We are Weir! Founded in 1871, Weir engineers solutions that improve safety, efficiency and sustainability helping to provide the essential resources needed by a growing world.
We are a global family. We are proud of our unique blend of talent, technology and culture.
We are here to inspire you to do the best work of your life!
For additional information about what it’s like to work at Weir, please visit our
LI-SM2
▶️ Finance Controls & Compliance Manager (6 month fixed term contract)
🖊️ Weir
📍 Glasgow