Financial Controls Manager - FTSE 100

£50,000 - £55,000 per annum + 20% bonus
04 Dec 2018
03 Jan 2019
Employer Sector
Travel & Hospitality
Contract Type
Full Time

Financial Controls Manager – German speaker – FTSE 100

The Audit & Risk Recruitment Company (ARRC) are working with a FTSE 100 travel and leisure company based in Luton. They’re looking for a German speaking internal auditor or financial controls specialist to join its well established internal controls team. There will be some global travel involved in the role, required roughly 30-40% of the time. This is a great opportunity for a first-time mover from a top accountancy practice or someone with relevant experience already working for a global industry & commerce business.

Job description

  • Support business units to ensure that an effective framework of COSO controls is in place, whilst testing and reviewing the controls of the larger business units.
  • Perform annual financial control and balance sheet reviews.
  • Ensure full compliance and sign-off by verifying quarterly control checklist responses.
  • Prepare reports to senior stakeholders detailing work conducted.

Person specification

  • Audit experience (internal or external), probably gained from training with a top accountancy practice.
  • Experience of working with large, complex organisations and businesses.
  • Very strong technical accounting skills
  • German language skills
  • Excellent communication and stakeholder engagement qualities.

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