Controls Senior Analyst
Location: London, ENG, GB, N1C 4AGBrand: RS GroupFunction: FinanceWork Location: HybridLocation: This is a hybrid role, offering a combination of remote working and working two to three days per week from our London office.The OpportunityWe''re looking for two Controls Senior Analysts to play a key role in building RS Group''s controls framework as part of a major SAP S/4HANA transformation. These roles are ideal for ambitious, technically strong professionals who want to become deep subject-matter experts within core finance processes. You''ll work at the intersection of controls design, business change and stakeholder influence, helping shape how controls operate in a transformed future-state environment.What You Will Be DoingBecoming the controls subject-matter expert for a core process area (Purchase-to-Pay or Order-to-Cash)Designing, redesigning and embedding controls aligned to SAP S/4HANA and future-state processesPartnering with transformation teams and the business to influence pragmatic control solutionsSupporting controls self-assessments, oversight activities and performance reportingMaintaining high-quality documentation within the controls system and ensuring data accuracyActing as a change agent, supporting the business through transition and continuous improvement.What You will BringStrong technical experience in finance, audit or controls, with appetite to specialise deeplyAbility to influence, coach and work with stakeholders at varying levels of controls ..... full job details .....
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