PE
Pivot EnergyFinancial Asset Management Analyst
Analyst supporting financial reporting and risk management for solar energy portfolio at Pivot Energy. Collaborating with cross - functional teams to ensure project performance and compliance.
SH
Hybrid Finance Analyst, Internal Controls – Risk Management
Posted 19 hours ago
About the role
- Supporting the development and continuous improvement of Heathrow’s ICFR Framework, including sustainability reporting
- Identifying opportunities to streamline and strengthen the Framework, in line with best practice
- Assisting with the development of the ICFR Assessment guidance documentation with clear roles and responsibilities
- Support the Risk and Controls Matrices for all processes, testing of controls, including Entity Level Controls and working with Heathrow’s IT team on review of IT control framework
- Ensure the process narratives help identify significant risks and respective key controls are prepared, maintained and up to date
- Prepare templates for the Risk and Control Matrices, Process Narratives, Internal Control Gap Report
- Managing internal control gaps reporting and monitor remediation, including relevant internal and external audits gaps
- Ensure that management action plans and deadlines properly address identified internal control gaps
- Perform root cause analysis on internal control gaps and liaise with internal and external auditors
- Support the preparation of management reporting on internal control gap remediation status and areas of concern to the Finance Leadership Team and Audit Committee
- Support on internal controls for other internal control-related programmes such as Risk Management, Anti-Fraud, Senior Accounting Officer (SAO), Sustainability and Failure to Prevent Facilitation of Tax Evasion
- Acting as the subject matter expert to advise and recommend on internal controls with new financial system implementations, as needed
Requirements
- Either part of fully qualified ACA, CPA, CIA or Qualified by experience
- Demonstrable relevant internal controls and report writing experience
- Strong interpersonal skills and the ability to communicate effectively at all levels, including senior management evidenced through working in a similar role
- Ability to work flexibly on own initiative and without close supervision
- Flexibility to move between business dimensions and subjects, running several parallel agendas in different subject areas whilst maintaining capability to support wider finance initiatives
Benefits
- Competitive salaries and excellent benefits to support now and in the future
- Performance-based annual bonuses
- Longer-term Share in Success Bonus plans
- Generous annual leave allowances
- Market-leading pensions
- Family friendly policies
- Access to private health insurance
- A wide range of wellbeing tools
- Learning and development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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