Finance Manager – Risk & Controls Remediation
❮ back to last search| Location: | Camden |
|---|---|
| Company: | Ted Baker |
Ted’s Guide to what the Finance Manager – Risk & Controls Remediation does around here…
Ted’s Mission Statement
Our Mission is to build a successful company through the creation of a leading designer brand. By conducting ourselves in an efficient and courteous manner and by maintaining Ted’s high standards and integrity, we pride ourselves in always being in a position to satisfy the needs of our customer. In order to protect the ethos and persona for which we have gained an enviable reputation, we always ask ourselves the question: ‘Would Ted do it that way?’**
Where does this role fit within Ted's Team?
This newly created role will drive, implement and monitor a finance-led control remediation programme to improve the risk and control environment across the Ted Baker Plc group.
Reports to: Group Treasurer and Head of Risk
Main responsibilities
• Establish, implement and drive delivery of the internal controls remediation programme across the Ted Baker Plc group.
• Report the progress of the programme and key control information to senior finance management and key stakeholders, including the Audit Committee and external auditors.
• Create and lead steering committee for the internal controls remediation programme and provide guidance to function leaders in implementing control improvements.
• Working with external auditors and consultants to identify any deficiencies or weaknesses in control environment and demonstrating any progress made against the programme.
• Working collaboratively with function leaders in implementing control remediation programme, identifying pragmatic solutions to deficiencies or weaknesses.
• Leading the extension of the controls remediation programme to additional business cycles, including walkthroughs and identification of control deficiencies and weaknesses.
• Monitoring and testing of controls, to ensure controls are operating effectively
• Lead and motivate the wider finance department through effective cross functional relationships.
• Promote continuous improvement of controls across the group with key stakeholders.
• Establish and maintain supply chain security policies and management control standards.
• Performing ongoing audits of suppliers to assess the level of security risk across the supply chain.
• Assist the Group Treasurer and Head of Risk in the identification, assessment and management of risks to support an effective risk management culture.
Tools of the Trade…
• ACA qualified accountant.
• Experience in working in/with large, complex, multinational organisations.
• Proven project management skills in delivering controls remediation programmes.
• Experience in assessing, enhancing and implementing internal controls
Personal traits…
• Self-starter, proactive and driven to deliver in a fast-paced environment.
• Strong organizational skills and able to coordinate cross functional projects and activity.
• Strong analytical, logic and problem-solving skills.
• Articulate, with excellent verbal and written communication skills.
• High quality attention to detail with delivery to a high standard.
Ted’s Core Competencies…
• Satisfy the needs of our customer, always
• Pursue growth and opportunities through initiative and proactivity
• Build open and honest relationships with clear communication
• Create a positive team environment, encourage collaboration
• Be proud, passionate, motivated, committed
• Take ownership, be accountable
• Encourage organisation, high standards and efficiencies
Ted Baker is committed to equal opportunities and embraces diversity, understanding the needs and benefits of a balanced, inclusive workforce. We do not tolerate any harassment or discrimination towards any of our candidates or employees. We are proud to be an equal opportunities employer.
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