Risk and controls partner Work, Jobs in Reading, Eng (with Salaries)

Business Process Lead - Record to Report and Plan to Perform (18 months FTC)
BCA —Camberley
- Monday to Friday
- Hybrid work
- ERP systems
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
EMEA AML Officer
Invesco —Henley on Thames
- Full-time
- Hybrid work
- Spanish
- Project management
- Organisational skills
- Annual leave
- Life insurance
Sr. Principal Scientist, Advisor, Sr. Advisor of Global Regulatory Affairs Chemistry, Manufacturing & Controls and Devices-EMEA
Eli Lilly —Bracknell
- Full-time
- Doctoral degree
- English
- Master's degree
10d
Head, PV and Regulatory QA
CSL Seqirus —Maidenhead
- Full-time
- Customer service
- Bachelor's degree
- Organisational skills
Environmental Health & Safety Director, EMEA
Oracle —Reading
- Oracle
- Up to 50% travel
- English
- Life insurance
Regional Ethics and Compliance Officer - International
CSL Seqirus —Maidenhead
- Full-time
- Bachelor's degree
- Travel
- Business
Order to Cash Global Process Owner
Serco Group —Hook
- £100,000 a year
- Full-time
- Hybrid work
- ERP systems
- Continuous improvement
- Leadership
Finance Business Partner and FP&A Manager
Node4 —Newbury
- Microsoft Excel
- Analysis skills
- IT
- Employee assistance programme
14d
Head of Projects - Reading, UK
ESP Global Services Limited —Reading
- £75,000 - £80,000 a year
- Project management
- Leadership
- Communication skills
Quick apply
SVP Head of Global EHS (all genders)
Evotec —Abingdon
- Full-time
- Engineering
- English
- Master's degree
Head of Group Operations - South
Instaloft LTD —Reading
- £55,000 - £60,000 a year
- Full-time
- Hybrid work
- Microsoft Office
- Travel
- Leadership
- Annual leave
- Work from home
Quick apply
17h
AI Governance and Product Security Analyst
Lenovo —Farnborough
- Full-time
- Computer Science
- Bachelor's degree
- AI
- Free parking
- Life insurance
GLP/GCLP Vendor Oversight and QA Lead (EU)
CSL Seqirus —Maidenhead
- Full-time
- Analysis skills
- Bachelor's degree
- Organisational skills
Inbound Operational Excellence Manager
Primark —Reading
- Microsoft Powerpoint
- Microsoft Excel
- Microsoft Office
Assistant General Counsel, EU Data Privacy
Honeywell —Bracknell
- Full-time
- Hybrid work
Data Loss Prevention Specialist
The AA —Basingstoke
- Full-time
- Hybrid work
- Annual leave
- Employee assistance programme
11d
Tax Audit and Accounting Group, Assistant Manager
BDO —Reading
- Full-time
- Mentoring
- Leadership
- Tax experience
EMEA Commercial Finance Operations Continuous Improvement Leader
Eaton —Slough
- Engineering
- Bachelor's degree
- Continuous improvement
- Flexible schedule
12d
Logistics Operations Analyst
SC Johnson —Frimley
- Full-time
- Microsoft Excel
- English
- Analysis skills
- Free parking
5d
Cyber Portfolio and Governance Analyst
Vodafone —Newbury
- Full-time
- Microsoft Powerpoint
- Azure
- Organisational skills
- Annual leave

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Business Process Lead - Record to Report and Plan to Perform (18 months FTC)

BCA -
Camberley

Quick apply

Job details

Fixed term contract

Benefits

Cycle to work scheme
Company pension
Employee assistance programme
Employee discount
On-site parking

Qualifications

Power BI
ACA
ERP systems
Financial report writing
CIMA
Business requirements
Communication skills

Full job description

About The Role

Job Title: Business Process Lead – R2R (18 month Fixed-Term-Contract)
Salary: Competitive
Location: Blackbushe, Hybrid
Working Hours: Monday to Friday, 40 hours per week
Job Status: Fixed Term – 18 months

Join the UK’s largest B2B used vehicle service

At BCA, we’re altogether, more. More than just a normal vehicle remarketing company. More than just any other place to work. We’re Europe's largest vehicle remarketing company, the backbone of the UK’s automotive supply chain, the best place to build the career you want.

Main Purpose of The Role:

We are looking for a Workstream Lead – Record to Report & Plan to Perform to join our Finance Transformation team on an 18-month fixed-term contract. Reporting to the Head of Finance Transformation, you will play a pivotal role in the delivery of the British Car Auctions Microsoft Dynamics 365 Finance & Operations implementation.

Acting as the business lead for the Record to Report and Plan to Perform workstreams, you will work closely with Finance stakeholders, technology teams, implementation partners, and fellow workstream leads to ensure business requirements are translated into effective ERP solutions. You will be responsible for driving best practice, embedding robust controls, and ensuring successful adoption of new finance processes and systems across the organisation.

This is a unique opportunity to make a lasting impact by shaping and implementing modern ERP solutions within a fast-paced and dynamic business environment.

Key Responsibilities:

Lead the Record to Report and Plan to Perform workstream activities and deliverables throughout all project phases, including vision, validate, construct, test, deploy, hypercare, and transition to BAU
Collaborate with workstream leads, subject matter experts, implementation partners, and other workstream leads to gather business requirements and validate solution design

Support Record to Report and Plan to Perform Finance data mapping & reconciliation, chart of accounts definition, reporting requirement definition, understanding Finance reporting needs and how that will be delivered via D365 F&O and test script scenario inputs to the project.Support Finance UAT of processes together with process owners, support defect rectification and business cutover readiness

Support data mapping, data reconciliation activities, chart of accounts design, reporting requirements definition, and finance reporting delivery through D365 F&O
Provide input into testing activities, support user acceptance testing, defect resolution, and business readiness for cutover
Lead change management activities for the workstream, including role mapping, organisational design, training support, process documentation, and end-user adoption
Support project governance, risk management, business case updates, and PMO requirements, ensuring deliverables meet quality and timeline expectations
Work collaboratively across all project workstreams to ensure end-to-end process alignment and successful solution delivery
Support the resolution of complex cross-functional issues and contribute to wider Finance Transformation activities as required

Knowledge and Experience Required:

Essential

Professional finance qualification (ACCA, CIMA, ACA)
Strong hands-on functional experience of end-to-end finance processes (R2R, Plan to Perform (FP&A), Inventory, Costing, Data, Reporting and Controls)
Experience in business process and solution design, understanding and translating business requirements, and championing process improvement & best practice adoption
Experience with testing cycles, data migration, and cross‑functional dependencies
Strong stakeholder management and communication skills

Preferred

Experience in ERP implementation workstreams (preferably Dynamics 365 F&O)
Experience working in high volume transactional environments (especially an auction environment)
Familiarity with Power BI, Power Automate, or broader Microsoft ecosystem

Personal Attributes

Strong communicator able to influence and drive decision‑making at different levels of the organisation and with implementation partners
Highly organised and effective at managing work to quality and deadlines
Collaborative, adaptable, and resilient under pressure
Analytical with strong problem‑solving capabilities

We’ve put everything in place to ensure you thrive. Competitive salaries, strong core values and an excellent benefits package that includes:

Onsite parking
Company Pension Scheme
Cycle to work scheme
An Employee Assistance Programme
Enhanced maternity, paternity, and adoption leave
Access to trained Mental Health First Aiders
Access to BCA Rewards which provides online and store discounts with a range of retailers

And so much more…

As the automotive industry changes, we’re changing with it - putting our people in the front seat for the journey. We’re the number one in what we do for a reason and that’s because of the people we have on our teams. If you want to be a part of a business like this; unrivalled, exciting and appreciative of the work you do, join BCA.

We are proud to be Level 1 Disability Confident and committed to ensuring our recruitment process is inclusive and accessible.

Our policy is to employ the best qualified people and provide equal opportunity for the advancement of employees including promotion and training and not to discriminate against any person because of gender, race, ethnicity, age, sexual orientation, religion, belief, or disability.

Quick apply

Refine Your Search

risk and controls partner jobs in reading, eng

Business Process Lead - Record to Report and Plan to Perform (18 months FTC)

EMEA AML Officer

Sr. Principal Scientist, Advisor, Sr. Advisor of Global Regulatory Affairs Chemistry, Manufacturing & Controls and Devices-EMEA

Head, PV and Regulatory QA

Environmental Health & Safety Director, EMEA

Regional Ethics and Compliance Officer - International

Order to Cash Global Process Owner

Finance Business Partner and FP&A Manager

Head of Projects - Reading, UK

SVP Head of Global EHS (all genders)

Head of Group Operations - South

AI Governance and Product Security Analyst

GLP/GCLP Vendor Oversight and QA Lead (EU)

Inbound Operational Excellence Manager

Assistant General Counsel, EU Data Privacy

Data Loss Prevention Specialist

Tax Audit and Accounting Group, Assistant Manager

EMEA Commercial Finance Operations Continuous Improvement Leader

Logistics Operations Analyst

Cyber Portfolio and Governance Analyst

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