Senior Manager, Finance Compliance - 12 Months FTC

Burberry
Leeds
Workplace: HybridContractFunction: Legal, Risk & ComplianceEducation: certificationSkills: ["Communication","Stakeholder management","Influencing","Constructive challenge","Relationship building"]

Lead the operation and enhancement of Burberry’s Finance Internal Controls Framework during a period of transformation. Govern Risk and Control Matrices and key controls, act as the Finance controls subject matter expert, and partner with Finance, Technology, and Audit teams to support a controls-reliant audit approach. Oversee SAP access controls and Segregation of Duties, and educate stakeholders on financial risk, internal controls, and IT General Controls alignment.

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Burberry
Burberry
1 month ago

Senior Manager, Finance Compliance - 12 Months FTC

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Job Summary

Lead the operation and enhancement of Burberry’s Finance Internal Controls Framework during a period of transformation. Govern Risk and Control Matrices and key controls, act as the Finance controls subject matter expert, and partner with Finance, Technology, and Audit teams to support a controls-reliant audit approach. Oversee SAP access controls and Segregation of Duties, and educate stakeholders on financial risk, internal controls, and IT General Controls alignment.
Location: Leeds
Workplace: Hybrid
Employment Type: Contract · Permanent
Job Function: Legal, Risk & Compliance
Seniority: Sr. Manager level

Key Responsibilities

  • •Lead the ongoing operation and enhancement of the Finance Internal Controls Framework, including SOX-aligned controls where applicable.
  • •Maintain and govern Risk and Control Matrices (RACMs), Minimum Acceptable Controls (MACs), and key process documentation.
  • •Act as the Finance controls subject matter expert, supporting projects, regulatory developments, and change initiatives.
  • •Partner with internal and external auditors to strengthen the control environment and support a controls-reliant audit approach.
  • •Oversee SAP access controls and Segregation of Duties (SoD), working with Technology teams to identify and remediate risks.

Key Requirements

  • •Proven experience designing, operating, or enhancing financial risk and control frameworks in large, complex organisations.
  • •Strong technical understanding of internal controls, SOX, financial risk, and fraud prevention.
  • •Experience managing Risk and Control Matrices (RACMs), Minimum Acceptable Controls (MACs), and key controls in environments undergoing change.
  • •Confident working in an SAP environment, including access management and Segregation of Duties (SoD) concepts.
  • •Professionally qualified accountant (e.g., ACA or ACCA), with internal audit or controls qualifications (e.g., CIA or CMIIA) as an advantage.
Experience:Financial governanceInternal controlsSOXInternal auditEnterprise transformation
Education:Certification / Diploma
Skills:CommunicationStakeholder managementInfluencingConstructive challengeRelationship building
Certifications:ACAACCACIACMIIA
Tech Stack:SAPSOXRACMsMACsSegregation of Duties (SoD)IT General Controls (ITGCs)Securities and Exchange Commission (SEC)

Company Brief

Burberry
British luxury fashion house designing and selling ready-to-wear, accessories, fragrances, and leather goods. Known for its trench coats, distinctive check pattern, and global retail presence across wholesale, e-commerce, and owned stores.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: London, United Kingdom
Founded: 1856
WebsiteLinkedIn