Responsibilities will include:

• Lead the controls process across the whole business, working with external advisors and auditors to ensure we are compliant for the audit
• Ensure all APi and audit process and control requirements are met to deadlines
• Maintain, simplify and improve processes across Finance and the business, ensuring documentation is up-to-date and all evidence in place
• Review audit testing and remediate and report accordingly
• Establish and maintain clear timetables, ownership and processes to work with external audit, internal audit, and Controllers group
• Provide leadership to the Financial Accounting Manager to ensure strong governance and analytic review over the month end close process
• Control and review GL user access rights, approve changes to the chart of accounts
• Support to the Statutory Accounting Manager to ensure that all statutory deadlines are adhered to and the statutory accounts are filed on time