WHAT WE ARE LOOKING FORWe are looking for a Finance Manager to join our busy Finance function.The Governance, Controls and Business Improvements Manager is a key role for the finance Reporting function as it overseas the business compliance procedures including internal controls and governance policies and works to support Business Improvements initiatives across the organisation. The role works closely with the Head of Reporting and the wider finance and business functions to ensure a strong and comprehensive controls framework is in place, is tested and monitored and is appropriately compliant with Group level requirements.The ideal candidate will have proven experience of how Corporates run properly.You will:Manage all Governance procedures and timely reporting of outcomes and rectification proposals. This includes annual cycles of review and testing, executing internal and supporting external audits and engaging with our key stakeholders at senior levels across all relevant Governance and Controls topics. Create and maintain the Business Management System (BMS) Create and maintain the Risk And Controls Matrix (RACM) Create and circulate the Controls Owners Self-Assessment (COSA) Manage the companywide Delegation of authority matrix to ensure this is in line with the current workforce arrangementsLiaise with HR and appropriate systems to obtain changes in personnel data and associated change in line management, promotions, starts, leavers and other relevant personnel ..... full job details .....