WCPD Financial Compliance Manager
Job Title : WCPD Financial Compliance Manager Location : Birmingham/London
Salary : £45,700 - £53,765 per annum Close Date : 26-Feb-2020
Employment Type : Full or Part time :
This is an exciting opportunity to join the West Coast Partnership Development Team in the role of Financial Compliance Manager. The West Coast Partnership Development is responsible for delivering high speed rail services on HS2.
In this role you'll be responsible for setting up and continuously improving the Compliance Framework, providing ongoing reports. You also be responsible for managing compliance relating to the Shadow Operator (ShOp) aspects of the Franchise Agreement and related documents. You'll monitor and review actions identified from all audit visits to ensure they are completed in a timely manner by the person accountable and lead the follow up process to rectify this where they not been completed. You'll also supporting the PMO Director and Financial & Contracts Director in all activities as directed.
Continually review and revise the audit program to deliver a risk based approach to the audits completed.
Ensure competent reports are produced to record the findings of the regular program of checks and special investigations, including recommendations on corrective action required. Ensure corrective actions, including timescales for completion, are agreed with the appropriate managers and develop a system of monitoring and follow up to ensure actions are satisfactorily completed and closed out.
Reporting internally and externally on Shadow Operator Compliance.
Working with committed obligation owners to ensure necessary progress is made in delivery of committed obligations.
Maintain internal and external systems responsible for tracking compliance.
Final salary pension
Free travel on Avanti West Coast for you/spouse/partner/dependents
Privilege Travel card (75% off other train operators fares for leisure travel)
30 days holiday rising by 1 for every completed year of service to a maximum of 37 days (inclusive of bank holidays)
A number of boxes for free travel on other First Group Train Operators
Please upload your CV as part of your application