Controls & Process Specialist Ref:REF15413R

  • Home
  • Jobs
  • Controls & Process Specialist Ref:REF15413R

Controls & Process Specialist Ref:REF15413R

Controls & Process Specialist Ref:REF15413R

Location: United Kingdom, 17 Charterhouse Street

Date Posted: Sept. 14, 2021

Type: N/A

Company Description

At Anglo American we are committed to making lasting positive change for colleagues, host communities, consumers and our planet. Guided by our purpose and our values, we enable both high performance and purposeful action as we aim to “re-imagine mining to improve people’s lives", delivering the metals and minerals that make modern life possible – from mobile phones to medicines.

How are we transforming our industry? By leading it towards zero harm, greater efficiency and enhanced sustainability. That requires novel thinking alongside technological innovation. We are working towards extraordinary outcomes, always searching for better ways to do things, questioning the status quo and innovating with purpose. 

So, we seek talented individuals who can bring new ideas and fresh approaches to help us in our quest: to discover ever safer, cleaner and more responsible ways of working that focus on the health and well-being of our colleagues and the people in the communities where we work.

Here’s an exciting opportunity to join us.

Job Description

This is a 12 month Fixed Term Contract

The identification, design, implementation, and change management of effective control environment within FP&A as they relate to key processes, policies, and procedures. In addition support the FP&A Team with execution of all improvement initiatives including change management and training.

  • Lead the design and implementation of robust process controls including setting up periodic management assessment and reviews, working with FP&A Team, Project Teams and third party service providers.

  • Use technical internal controls knowledge to risk assess FP&A control environment, interpreting gaps to best-practice  – understand impact, root cause and action needed to bring about improvement.

  • Support execution of other FP&A continuous improvement initiatives (people, process, and systems).

  • Develop current and future state process maps for key FP&A processes including Planning, Forecasting and Budgeting, monthend and external reporting.

  • Develop FP&A procedures, polices and standards across all FP&A scope deliverables ensuring effective governance framework is in place.

  • Develop and deliver controls and compliance training as it relates to key FP&A processes.


  • Degree in relevant discipline. At least 2:1 classification (UK degrees) or equivalent preferred
  • Strong preference for a) CIMA or equivalent or b) ACA trained or local equivalent
  • Financial literacy essential, and must be demonstrated either through accounting qualification or through degree

Technical Knowledge:

  • Strong Financial/Performance Reporting and FP&A background
  • Experience of  implementing compliance legalisation e.g SOX or similar regulatory legislation.  
  • Understand technical and non-technical applications via current state to ensure optimal standardisation, simplification, and automation
  • Knowledge of the mining/extractive sector

Additional Information

What we offer

When you join Anglo American, you can expect to enjoy a competitive salary and benefits package. But more than this, you’ll find yourself in an environment where the opportunities for learning and growth are second to none. From technical training to leadership programmes, we bring out the best in our people. There are plenty of opportunities to move onwards and upwards too. We’re a large, successful multinational company – and we’re still growing all the time.

Who we are

We aim to lead the industry by pursuing ever safer and more responsible ways of working, demonstrating integrity and showing care and respect for people and the planet. That means we are constantly seeking new opportunities to mine and process our products sustainably, using less water, less energy and more precise extraction technologies.  As the custodians of coal and other precious natural resources – diamonds (through De Beers), copper, platinum and other precious metals, iron ore and nickel – our extraordinary teams work safely and collaboratively, with the utmost consideration for local communities, our customers and the world at large.

How we are committed to your safety

Nothing is more important to us than ensuring you return home safely after a day’s work. To make that happen, we have the most rigorous safety standards in the industry. Not only that, we’re also continually investing in new technologies – from drones to data analytics – that are helping to make mining safer.

Inclusion and Diversity

Anglo American is an equal opportunities employer. We are committed to promoting an inclusive and diverse workplace where we value and respect every colleague for who they are and provide equality of opportunity so that everyone can fulfil their potential.

How to apply

To apply for this role, please complete our online application form. You will have the opportunity to upload your CV and other relevant documentation as part of the process

Advert closing date: 15 September 2021

Add Advert Here
Share Job :
Perhaps another ad