KPMG

Audit / Transaction / Consulting

★★★★★

Financial controller

02 October England - Derby, Derby Temp

Attend client process design workshops and identify process risk points and design controls (automated, semi-automated and manual). Processes covered include Order to Cash, Procure to Pay and Record to Report.

Stakeholder engagement across the Finance Transformation programme, discussion with the business and finance



Deliver controls activities in the roadmap/plan through to the go-live date.



Must have strong experience

* Process and controls design, particularly in a SAP environment



Knowledge and experience of IT controls would also be beneficial.

- Aerospace / Defence experience

-Controls and process design / testing

-Understanding of financial processes and associated risks

-Experience of engineering and/or manufacturing would also be beneficial

-Stakeholder management - strong communicator and able to handle

An opportunity to be part of a large change programme for the client and make a real difference to improving efficiency and effectiveness of financial information

Helping the client to change their mind-set around controls - driving preventative and automated controls