Governance & Controls Analyst

Job Title: Governance & Controls Analyst
Location: Nocton, Lincolnshire

About the Role:
We are looking for an experienced Governance & Controls Analyst to join a dynamic and innovative organisation. As a key part of the Finance Department, you will contribute to strengthening financial risk management and compliance processes, while ensuring effective governance practices.

What You'll Do:

• Act as the subject matter expert for the application of group financial control policies.
• Develop and enhance finance policies and processes to improve risk management capabilities.
• Serve as a trusted advisor to the finance team and risk owners across the business.
• Maintain and review process maps for all finance operations, ensuring annual updates.
• Monitor and track controls, tailoring KPI compliance frameworks as needed.
• Collaborate with internal audit, compliance, and other functions to resolve issues effectively and coordinate risk management efforts.

About You:

• Fully qualified in CIMA or ACCA.
• Proven expertise in financial governance and controls.
• Familiarity with risk management tools and internal control frameworks
• Proficient in Microsoft Office applications, especially Excel, PowerPoint, and Word.
• Strong analytical and problem-solving skills with the ability to create practical solutions.
• Confident communicator, comfortable working with individuals from financial and non-financial backgrounds.
• Flexible, organised, and able to effectively delegate when needed.
• A motivational team player who supports others and encourages collaboration.

This is a permanent, full-time opportunity to make a meaningful impact in an organisation that values innovation, growth, and teamwork.

Ready to take your career to the next level? Apply today and become an integral part of this journey!

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

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