and accountability. Financial Control & Accounting - Oversee day-to-day financial accounting and reporting activities. - Ensure timely... trends, risks, opportunities, and performance improvement initiatives. Budgeting & Forecasting - Lead annual budgeting...
Take ownership of project planning, governance, and delivery performance Manage risks, issues and dependencies, resolving complex... for budgets, forecasting and financial control Engage with senior stakeholders and governance forums to drive decisions and keep...
. 5. Risk Management Appropriately identify and manage risks, in compliance with applicable laws, rules and regulations... by dealing openly with people;keeps confidences and admits mistakes. Control Function Disclosure This role has been...
, identify risks, and provide regular updates to management on workload, programme delivery, and key issues. Contribute... control. Support the wider Developing Highways Team in promoting risk-based asset management and value-for-money principles...
) to take end-to-end ownership of month end close, financial reporting, budgeting, forecasting, payroll and cost control, internal... strong financial control and reporting integrity. Own month end reporting, including P&L variance analysis, balance sheet review...
prevention, detection, and investigation strategy. This role safeguards the business against internal and external fraud risks... & Control Design and enforce fraud prevention policies, controls, and frameworks Oversee fraud detection systems, analytics...
Digital Capex resource allocation, forecast costs, risks, and opportunities, fostering transparency and improving cost... any risks or opportunities affecting scheduled deliveries due to resource onboarding, allocation, utilisation, or cost concerns...
and security of the premises and its occupants. In this role, you will monitor and control access points, conduct regular patrols... a proactive approach to identifying and mitigating potential security risks. You will also maintain detailed reports of daily...
, regulatory, and information security risks and make balanced, evidence-based decisions. 3. Excellent stakeholder management... simultaneously while maintaining control and consistency. 8. Continuous improvement mindset – Proactively identifies inefficiencies...
will focus on ensuring information security risks are appropriately identified, assessed and managed as AI use cases are designed..., risk and business teams, the role will provide expert advice and challenge on information security risks associated...