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Risk Analyst - Surrey, Leatherhead, KT220

  • A hirdetés 1150 napja lejárt
Financial and Access Control Analyst
Salary: up to £34,700
Benefits: Bonus, BUPA, Pension, Flexible working
Location: Leatherhead

• The Financial and Access Control Analyst reports to the National Accounting Manager
• Functionally the Financial and Access Control WL1C reports to the Regional Information Security (Director, Co-ordinator, Manager, etc.) and Controls Excellence Team
• This role is Full-time based in Leatherhead

Main Job Purpose:
• To pro-actively support the Operating Company/Sub-region senior management in ensuring appropriate Financial and Access controls are maintained and tested for all of the in-scope key financial systems.

Key Accountabilities:
• Administer the Access Control processes for the organisation's key purchasing and invoicing tools (Ariba and DCIW).
• Provide support to the SAP Access Control Administrator in relation to the organisations main transactional SAP environment.
• Ensure all relevant, monthly and quarterly access review controls are maintained for the organisations in-scope key financial systems.
• As the UK and Ire Process Owner for Access Control, support the annual Financial Controls Assessment process - maintain documentation, manage walkthroughs and provide testing samples.
• Provide support to the Financial Controller in co-ordinating the annual Financial Controls Assessment process for the UK and Ireland business including external audit.
• Support the relevant business users to ensure completion of the annual Financial Controls Assessment process including training and issue resolution.
• Support the relevant Process Owners and Unilever Global Organisations during the monthly Financial Control KPI process.
• Co-ordinate the Quarterly review meetings with the National Finance Director to review the organisations Financial Control KPI's.

Lateral Contacts
• Business User community
• Process/Risk Owners
• Local and/or regional Business Risk Management teams
• Local and/or regional IT management
• Internal and/or external audit
• Control Service Centre
• External service providers i.e. SAP GRC
• Unilever Information and IT Security community

Personal Profile
Role focus is on converting concepts/plans into practical action at business group/company level and to support the implementation. Also, ensure the underlying access control processes are running without deficiencies.
It is important to have experience in and an understanding of the following areas:
• Ability to maintain appropriate professional expertise in Financial and Access control management within the operating company and/or country and/or sub-region.
• Working knowledge of IT systems and controls.
• Ability to positively influence people to ensure things are completed on time in full.
• Good organizational skills.

Skills/ Experience/ Qualifications:
• Qualified/Part-Qualified Accountant
• Knowledge of Unilever's Key Financial Systems (Preferable but not essential)
• Risk Management experience.
• IT (Security) experience.
• Process and Change Management.
• Organizational influencing.
• Internal controls.
• Accountability & Responsibility
• Growth Mindset
• Consumer and Customer Focus
• Bias for Action
• Building Talent & Teams

Hear more stories from our Unilever Makers and understand how you can start your own Unilever career at:
Or to apply now, click on "Apply to this job". All candidate applications are reviewed in accordance with the criteria outlined for the job role.

Please note that the closing date for the receipt of applications is Thursday 30th October.

Candidates who have applied online can track their application through the candidate tracking link or, if you have any additional queries, you may contact the Recruitment hotline number on .
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