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Job title

Internal Control Analyst - 6 Months FTC

Ref no. BHN572711
Location Gloucestershire, England
Start date ASAP
Job type Permanent
Job status Closed

Job summary

Barclay Meade Finance & Accounting team is recruiting for an Internal Control Analyst for an aerospace company on 6 months FTC.

Key skills required for this role

Control Analyst


Control Analyst, Finance Analyst

Job description


  • Flexible working hours but standard hours are 37.5 hours per week; Mon-Thurs (8am-4:30pm), Friday(8am-1:30pm)
  • Employee health and wellbeing, we have a large, canteen/break area with indoor and outdoor seating, bicycle storage and shower/changing facilities.
  • Equality & Diversity initiatives with internal groups for workplace engagement and involvement

Job Description

  • Lead and coordinate internal control campaigns, covering documentation, testing, and developing action plans.

    • Identify any issues of non-compliance and work with sites to implement corrective actions quickly.
    • Report and follow up on action plans every month.
    • Focus on areas such as governance, purchasing, sales, programs, services, consolidation, closure, cash, tax, capex, inventories, human resources, and IT.
    • Internal Company Scope
  • Make sure the company's vision, objectives, values, and behaviors are clearly reflected in our actions.

  • Review our current processes, compare them with best practices, and implement improvements to make our internal controls more efficient and effective at each site.

  • Encourage employees to engage in transforming and harmonizing our internal control processes.

  • Ensure our information systems are used correctly and effectively.

  • Help establish, standardise, and update our processes, best practices, methods, tools, and benchmarks.

  • Incorporate issue and risk management into improvement projects to proactively and reactively secure changes, ensuring we have the right inputs and corrections in place to address any issues and risks.


  • Microsoft Office, Excel, Word, Powerpoint, SAP
  • Previous experience in Finance is an advantage

If you believe you're suitable for the position, please apply or to find out more information, please contact Phil Ngai

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