Business Analyst - Controls & Process

Business Analyst - Controls & Process (Finance Transformation)

Contract Length: 6 months (possible extension)
Location: Windsor Based Office - Hybrid Working
Pay Rate: £450 per day via umbrella (Inside IR35)

Overview

We're looking for a hands-on Business Analyst to join a high-impact transformation project within a large, complex organisation.

This is a time-critical role focused on delivering a robust controls and process framework by year-end. You'll take ownership of key activities, working closely with stakeholders across the organisation to ensure critical processes, risks, and controls are clearly defined and documented.

If you enjoy driving structure in complex environments, working autonomously, and delivering tangible outcomes, this is an excellent opportunity to make a visible impact.

Responsibilities

• Review and take ownership of an existing gap analysis and activity plan


• Prioritise and deliver key process and controls improvements


• Engage stakeholders to map and understand: • End-to-end processes


• Risks and controls


• Produce high-quality: • Process documentation


• Policies and procedures


• Controls documentation


• Support implementation and optimisation of controls within systems


• Identify opportunities for automation and efficiency improvements


• Drive stakeholder engagement, sign-off, and adoption


• Contribute to training and guidance for wider teams

Key Skills & Experience

Essential

• Proven experience as a Business Analyst in process-driven environments


• Strong background in process mapping, documentation, and analysis


• Experience working with risk, controls, or governance frameworks


• Excellent stakeholder management and communication skills


• Ability to work independently, prioritise effectively, and deliver at pace


• Experience working within large or complex organisations

Desirable

• Exposure to finance or transformation programmes


• Experience with controls systems or platforms (e.g. Workiva)


• Familiarity with automation or AI tools to support documentation


• Background in finance, internal audit, or controls environments

Please note: Due to the high volume of applications, only shortlisted candidates will be contacted. If you do not hear from us within 48 hours, your application has not been successful on this occasion. However, we may retain your details for future suitable opportunities.

Adecco is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We respect and appreciate people of all ethnicities, generations, religious beliefs, sexual orientations, gender identities, and more. We do this by showcasing their talents, skills, and unique experience in an inclusive environment that helps them thrive. If you require reasonable adjustments at any stage, please let us know and we will be happy to support you.

We use generative AI tools to support our candidate screening process. This helps us ensure a fair, consistent, and efficient experience for all applicants. Rest assured, all final decisions are made by our hiring team, and your application will be reviewed with care and attention.

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