Group FINREP Analyst (12 month FTC)

OVERALL SUMMARY

At Close Brothers we look to recruit individuals from all different backgrounds and encourage you to apply even if you dont tick every box. We celebrate diversity and promote inclusivity. Vacancies are available on a part-time job-share or full-time basis because we know the best person for the job isnt always available full-time. Our aim is to facilitate requests wherever possible and managers will consider requests on an individual basis.

Join the Close Brothers Finance Team where you will act as the groups FINREP subject matter expert and be responsible for strengthening and standardising the endtoend FINREP reporting process covering both the group and solo returns.

Working as part of the Finance teamour ideal team member will have previous experience in delivering FINREP reporting within a bank with excellent stakeholder management and communication skills.

RESPONSIBILITIES

• Own refresh and enhance the Group FINREP standard to reflect current regulatory requirements and internal control expectations.
• Develop and implement a clear framework for horizon scanning and change management as well as assumptions interpretations and judgements.
• Perform a comprehensive endtoend review of FINREP processes and controls from source systems through to final submission.
• Identify process weaknesses manual workarounds key person dependencies and control gaps.
• Review existing FINREP controls for design adequacy and operating effectiveness.
• Design and embed enhanced FINREP controls aligned to group control standards and the requirements of the Controls Transformation Programme.
• Act as the technical authority for FINREP providing expert guidance and challenge.
• Provide clear deliverables status reporting and handover documentation to ensure sustainability after contract completion.

WE WOULD LOVE TO HEAR FROM YOU IF YOU HAVE:

• Proven track record of fixing or uplifting regulatory reporting processes.
• Strong experience designing and embedding controls in regulated environments.
• Technical expertise in FINREP including detailed understanding of templates and instructions.
• An ability to work independently prioritise delivery and drive outcomes within a fixed timeframe.
• Professional qualifications (ACA ACCA CIMA CIA) or equivalent experience

IT IS NOT ESSENTIAL BUT IT WOULD BE GREAT IF YOU HAVE:

• Experience supporting or delivering controls or finance transformation programmes.
• Experience engaging with senior management on FINREP matters.
• Familiarity with GRC or control documentation tools.
• Regulatory reporting risk and compliance or audit related qualifications

We are committed to providing an inclusive and accessible recruitment process. We recognise that candidates may have specific needs that require adjustments to ensure they have a fair and equal opportunity to demonstrate their skills and abilities. Candidates who require the job description or application form in an alternative format or any other adjustments are encouraged to email us at or request a call back.

ABOUT US

At Close Brothers we support employees to balance their work life priorities and in this role you will be able to enjoy a mixture of hybrid working.

Close Brothers is a leading UK merchant banking group providing lending deposit taking and securities trading. We employ approximately 3000 people principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange and is a constituent of the FTSE 250.

To find out more about Close Brothers please visit our careers page: find out more about life at Close Brothers:
find out more about our benefits:
find out more about our commitment to creating an inclusive environment:
Our Responsibility - Diversity and inclusion Close Brothers Group

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Close Brothers is a UK specialist banking group providing lending and deposit taking. We employ approximately 3000 people principally in the United Kingdom and Ireland. Close Brothers Group plc is listed on the London Stock Exchange.

Our specialist lending and deposit solutions include:

• Commercial: Offers specialist and predominantly secured lending principally to the SME market.
• Retail : Provides intermediated finance through motor dealers motor finance brokers and insurance brokers and savings products for individuals and corporates.
• Property: Offers residential development finance to established UK property developers funding for commercial properties and bridging and refurbishment loans.

At Close Brothers we are here to help people and businesses thrive over the long term.

Through our deep sector knowledge and expertise focus on delivering excellent and specialist service and strength of established relationships we support our customers through the cycle. Our values of deep expertise consistent service and long-term relationships embody our distinctive culture and customer-centric approach.

We also recognise our responsibility to help address the social economic and environmental challenges facing our businesses employees and customers now and into the future.