Overview
Senior Manager, Finance Compliance - 18 month FTC at Burberry. This fixed-term role is based in our Queen Street, Leeds office for a minimum of 3 days per week.
Responsibilities
* Lead the design, implementation, and documentation of the global Finance Internal Controls Framework.
* Act as the internal controls subject matter expert across finance projects, regulatory changes, and transformation initiatives.
* Promote best practices in internal controls, including automation and technology adoption.
* Partner with internal and external auditors to strengthen the control environment and support a controls-reliant audit approach.
* Ensure internal controls are embedded in business-as-usual processes globally, with a focus on standardisation and efficiency.
* Maintain and oversee Risk and Control Matrices (RACMs), Minimum Acceptable Controls (MACs), and process documentation.
* Monitor SAP access controls to safeguard segregation of duties and reduce risk exposure.
* Educate stakeholders and embed a strong risk-aware and controls-focused culture across the business.
* Evaluate control effectiveness and lead remediation efforts for identified deficiencies.
* Ensure alignment and integration of the finance control framework with other business functions (e.g. IT, HR, supply chain).
Qualifications / Personal Profile
* Proven experience in developing and implementing risk and control frameworks within large organisations. Sarbanes-Oxley experience (SOX) preferred
* A detailed understanding of internal controls, fraud and risk management requirements in a complex organisation
* FTSE 100 experience preferred
* Experience in assessing, designing, and managing controls to address root cause issues and risks in a way which is effective, yet practical
* Highly-developed written and verbal communication and interpersonal skills with the ability to influence and persuade through credibility, integrity and professionalism
* Experience in leading risk and controls workshops and presenting technical controls and risk information to staff at all levels in a way which is meaningful, compelling and relevant
* Ability to maintain relationships with a wide range of people across an organisation
* Enthusiasm, resilience, drive and commitment, with the ability to work effectively and with minimal supervision in a fast-paced, fast-growth environment
* 8+ years’ experience in internal controls, internal audit and/or risk-related roles
* Experience working in an SAP environment
* An accounting qualification (e.g. ACA, ACCA or international equivalent)
* Internal Controls qualification (i.e. CIA, CMIIA, etc.) preferred
Burberry is an Equal Opportunities Employer and recruits purely on the basis of skills and experience.
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