Controls Manager
Listed on 2026-05-06
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Finance & Banking
Financial Compliance, Corporate Finance
Salary: GBP
70000 - GBP
80000 per annum
As Controls Manager, you’ll take ownership of the internal controls landscape across the manufacturing sites. You’ll act as a key partner to finance and operational teams, ensuring robust governance, compliance, and high-quality financial reporting.
You’ll also collaborate with an international network of finance professionals, contributing to global initiatives and best practice sharing across multiple regions.
Key Responsibilities- Lead the end-to-end internal controls framework, including risk assessments, control design, and effectiveness testing
- Act as the go-to expert on internal controls and corporate governance, supporting both finance and non-finance teams
- Identify control gaps and risks, driving timely and effective remediation plans
- Play a central role in audit readiness, acting as a key contact for internal and external reviews
- Drive continuous improvement initiatives to enhance processes and strengthen controls
- Oversee and review controls testing outputs, ensuring consistency and quality across teams
- Support balance sheet integrity through regular reviews and challenge of accounting judgments
- Lead quarterly accounting review cycles, including stakeholder presentations and follow‑ups
- Contribute to wider strategic projects, including global assessments and policy standardisation
We’re looking for a confident, commercially aware finance professional who combines technical expertise with strong interpersonal skills.
You’ll bring- A recognised accounting qualification (ACA or equivalent)
- Experience with in a manufacturing or similarly complex environment
- Strong background in internal controls, audit, or compliance frameworks
- A proactive, solutions‑driven mindset with the confidence to challenge and influence
- Build credibility quickly across diverse teams
- Take ownership and see initiatives through to completion
- Are naturally curious, with a focus on continuous improvement
- Demonstrate integrity and sound judgement in all situations
This is an opportunity to shape the financial governance of a growing manufacturing business while working closely with senior leadership. You’ll gain exposure to international operations, lead meaningful change, and play a key role in elevating finance standards across the organisation.
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