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!
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.
