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Commissionaire & Compliance Manager
Eingestellt von Larson Group
Gesuchte Skills: Design, Affiliate
Projektbeschreibung
JOB TITLE: COMMISSIONAIRE & COMPLIANCE MANAGER
LOCATION: MAIDENHEAD
RATE: NEGOTIABLE
LENGTH: 6 MONTHS
Main duties and responsibilities:
- Commissionaire Accounting
- Design and implement consistent and automated reporting of commissionaire P&Ls
- Monthly BVA analysis completed and understood
- Work with affiliate business partners to streamline process and ensure Manila team are processing all standard journals
- Finalise all Commissionaire templates by C+2 each month-end
- Work with Regional redistribution team to ensure maximum visibility and timeliness of balance finalisation
- Compliance
- Training
- Induction and education of ELC team on compliance, documentation requirements, handoffs, testing etc
- User Access - review and approve user access, providing justification for role assignment
- SOD
- Own DCM and SOPs for Users Access and SOD
- Quarterly reviews of access and profile conflicts
- Monthly monitoring of performed conflicts
- Quarterly cross systems compilation & review
- SOX Coordination
- Manage SOX 404 program
- DCM & SOP sign off
- Testing plan
- Testing coordination and review
- Certification process
- Records retention
- Own annual policy review and retention schedule
- Coordinate clear ups
- 3rd Party Audits
- Design audit approach on any new services provided by third party partners
- Produce management performance reports of third party partners.
- Audit
- Internal & External
- Coordinate dates and requirements for the annual CIA visit
- Facilitate and organise the audit to ensure all runs smoothly & efficiently
- People management
- One direct report - objective setting, coaching & development, career planning and appraisals.
- Representing ELC Finance, as the COE, on project integration resulting from Business changes and SAP roll-out to ensure the solutions are consistent, compliant and fiscally accurate.
- Assisting with Ad Hoc projects or tasks when required.
KEY TASKS:
DAILY: Access requests, line management
MONTHLY: Commissionaire reporting, SOX report signoff
ANNUALLY: Third party audits, Appraisals, objectives setting, development and succession planning.
QUALIFICATIONS
- Fully qualified accountant PQE, preferably ACA, for minimum of 5 years with over 10 years' work experience in a financial environment.
- Prepared to travel in connection with professional responsibilities - up to 10%.
- Audit & SoX experience preferred
- Process improvement focused
If you are interested in this role, please do not hesitate to contact me: Camilla Cousins.
Projektdetails
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Einsatzort:
Maidenhead, Vereinigtes Königreich
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Projektbeginn:
asap
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Projektdauer:
6 months
- Vertragsart:
-
Berufserfahrung:
Keine Angabe
Geforderte Qualifikationen
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Kategorie:
Marketing/Vertrieb, Medien/Design