Group Controls Analyst

As part of our exciting expansion, B&M are creating a brand-new role within our Internal Controls team. We’re looking for a Group Controls Analyst to help strengthen our internal control environment, enhance governance practices, and ensure consistency across our growing Group structure.

Reporting to the Group Controls Manager, you’ll play a key role in designing, implementing, and monitoring effective internal controls across multiple business units. This high-impact role offers visibility across the organisation and the opportunity to shape the future of our risk and controls framework.

You will be responsible for:

Supporting, implementing and maintaining the Group’s internal controls framework Assisting in documenting and reviewing key financial and operational processes to ensure that control design is robust and aligned with risk appetite Performing periodic testing of controls, including walkthroughs and sample-based testing, to assess both design and operating effectiveness Tracking control deficiencies and support remediation plans in collaboration with control owners Helping to prepare internal reports on control performance and emerging risks for management and the audit committee Helping to monitor and report on employee expenses, including PSA tracking and compliance Contributing to various improvement projects within Group Finance  

Our ideal candidate will have:

The ability to analyse information and challenge constructively, a critical thinker A strong work ethic, accountability, and a proactive approach to problem-solving Whilst a recognised accounting/audit/risk management qualification (e.g., ACA, ACCA, CIMA) is not essential, the intention to work towards, or already pursuing/achieved this would be advantageous. Study support is available! Solid Excel skills and an interest in process improvement and control design Strong organisational skills and ability to manage multiple priorities Experience with GRC Tools would be beneficial Prior experience in finance, internal/external audit, or a controls-related environment is preferred  

We also offer you a range of great benefits including discount in our stores, free parking for all colleagues in our Support Centre, colleague portal offering additional discount for retailers, hospitality & much more! Check out our full benefits here – https://careers.bmstores.co.uk/our-bm-benefits/

If you are looking for an opportunity to join a great team in a fast paced, expanding retailer, apply today!

B&M Retail are an equal opportunity employer. We are committed to creating an inclusive and diverse environment for all colleagues.

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