Burberry

2 weeks ago

Senior Manager, Finance Compliance - 12 Months FTC

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

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

Website LinkedIn

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Burberry

2 weeks ago

Senior Manager, Finance Compliance - 12 Months FTC

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 10 hours agoStatus: Live

Job Summary

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

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

Website LinkedIn