Controls Analyst
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Job Location:
North Yorkshire - UK
Monthly Salary:
Not Disclosed
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Join us as a Controls Analyst where you will provide focused capacity to support reliable financial governance across Crop Nutrients by ensuring key financial controls are clearly documented consistently executed and aligned to the requirements of the business as its governance and internal controls over financial reporting (ICFR) frameworks mature. ICFR are the processes that help ensure financial information is accurate and reliable.
Key accountabilities include:
Performance & Delivery
- Developing and maintaining ICFR documentation including control narratives process flowcharts walkthrough notes and evidence packs.
- Working closely with business teams and control owners to ensure accurate complete process and control documentation.
- Supporting with monitoring and tracking the consistent execution of key ICFR controls and helping the business understand and resolve any uncertainties around control requirements.
- Coordinating and tracking mandatory ICFR/financial reporting controls training and supporting with additional guidance or training where needed.
- Supporting the rollout and embedding of Group Finance processes ICFR policies standards and guidance within Crop Nutrients.
- Monitoring relevant local financial regulatory changes (with guidance) and supporting the business in identifying and incorporating updates into controls and processes.
- Contributing to behavioral and cultural initiatives to strengthen control of ownership and improve compliance discipline across the business.
People & Teams
- Work effectively with peers including control owners and control operators within the wider finance team to support the function to deliver on function objectives.
Compliance
- Work in accordance with Anglo American Group Finance and Crop Nutrients policies and standards.
- Adhere to any financial governance and statuary regulations.
Qualifications :
Essential: Minimum 5 GCSEs including Maths (or equivalent)
Desirable: 3 Alevels (or equivalent)
Considered: Relevant practical experience in lieu of formal qualifications. (e.g. finance administration controls or audit support roles)
Technical Knowledge
- Basic understanding of accounting principles (e.g. debits/credits financial statements).
- Awareness of what internal controls are and why they matter in financial reporting (training provided).
- Ability to understand and interpret process flows and identify key steps in a financial process.
- Familiarity with MS Office (especially Excel Word PowerPoint) as core documentation and evidencehandling tools.
- Awareness that financial regulations and reporting standards influence business processes (no prior depth required).
Additional Information :
Who we are: We aim to lead the industry by pursuing ever safer and more responsible ways of working demonstrating integrity and showing care and respect for people and the planet. That means we are constantly seeking new opportunities to mine and process our products sustainably using less water less energy and more precise extraction technologies. As the custodians of coal and other precious natural resources diamonds (through De Beers) copper platinum and other precious metals iron ore and nickel our extraordinary teams work safely and collaboratively with the utmost consideration for local communities our customers and the world at large.
What we Offer: When you join Anglo American you can expect to enjoy a competitive salary and benefits package. But more than this youll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programs we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. Were a large successful multinational company and were still growing all the time.
How we are committed to your safety: Nothing is more important to us than ensuring you return home safely after a days work. To make that happen we have the most rigorous safety standards in industry. Not only that were also continually investing in new technologies from drones to data analytics that are helping to make mining safer.
Inclusion and Diversity: Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.
We will process your information in accordance with our Applicant privacy notice Anglo American.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ArcGIS
- Intelligence Community Experience
- GIS
- Python
- Computer Networking
- Data Collection
- Intelligence Experience
- R
- Relational Databases
- Analysis Skills
- Data Management
- Application Development
About Company
Element Six, part of De Beers Group, is a global leader in the design, development and production of synthetic diamond and tungsten carbide supermaterials. With research and development facilities and manufacturing sites in the UK, Ireland, Germany, South Africa and the US, we have b ... View more
