Finance Controls & Governance Manager - Financial Reporting Frameworks

Bupa
London
Workplace: HybridFull timeGBP 80,000+ annuallyFunction: Finance & AccountingEducation: certificationSkills: ["Problem-solving","Stakeholder management","Communication","Relationship building","Process improvement"]

Own and continuously improve financial reporting control frameworks across Group Finance. Support finance teams with risk, control and process documentation, ensure reporting governance data is accurate, and maintain financial reporting and Solvency II policies. Monitor key controls and risk indicators, perform independent testing of material controls, and help roll out new enterprise requirements. Partner with Risk, Internal Audit, and stakeholders to strengthen decision-making and governance across Bupa’s Market Units.

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FursaFursa
Bupa
Bupa
4 days ago

Finance Controls & Governance Manager - Financial Reporting Frameworks

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Last checked: 5 hours agoStatus: Live

Job Summary

Own and continuously improve financial reporting control frameworks across Group Finance. Support finance teams with risk, control and process documentation, ensure reporting governance data is accurate, and maintain financial reporting and Solvency II policies. Monitor key controls and risk indicators, perform independent testing of material controls, and help roll out new enterprise requirements. Partner with Risk, Internal Audit, and stakeholders to strengthen decision-making and governance across Bupa’s Market Units.
Location: London
Workplace: Hybrid
Employment Type: Full time · Permanent
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Maintain and improve financial reporting control frameworks across Group Finance.
  • •Support finance teams with risk, control, and process documentation (e.g., risk registers, process maps, control records).
  • •Ensure governance, risk, and control information is accurate and up to date in reporting systems.
  • •Maintain and update financial reporting and Solvency II reporting policies and supporting guidance, and support compliance with enterprise financial control policies.
  • •Monitor and report key controls and risk indicators, support the annual internal control and risk management assessment, and perform independent testing of material financial reporting controls.

Pay and Benefits

Salary: GBP 80,000 annually
Perks:Health InsurancePaid LeavePension

Key Requirements

  • •A professional accounting qualification such as ACA, ACCA, or CIMA (or equivalent) or a relevant internal controls qualification.
  • •Experience in financial reporting, financial controls, finance risk management, or governance.
  • •A strong understanding of financial control frameworks, risk management, and reporting processes.
  • •Experience reviewing, improving, or implementing financial controls.
  • •Strong communication and stakeholder management skills, including explaining technical topics to non-finance stakeholders.
Education:Certification / Diploma
Skills:Problem-solvingStakeholder managementCommunicationRelationship buildingProcess improvement
Certifications:ACAACCACIMA

Company Brief

Bupa
Bupa is an international healthcare group offering health insurance, care homes, hospitals, dental clinics, and health services. It provides private medical insurance and integrated care solutions across multiple countries for individuals and employers.
Industry: Health Insurance (Payers)
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Established Company
Headquarters: London, United Kingdom
Founded: 1947
WebsiteLinkedIn