At a Glance
- Tasks: Lead and enhance Burberry's Finance Internal Controls Framework during a transformative period.
- Company: Join Burberry, a creative luxury brand committed to sustainability and community impact.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Dynamic role with a focus on innovation and collaboration across teams.
- Why this job: Be a key player in shaping financial governance at a renowned global brand.
- Qualifications: Experience in financial risk frameworks and strong communication skills required.
The predicted salary is between 60000 - 75000 € per year.
At Burberry, we believe creativity opens spaces. Our purpose is to unlock the power of imagination to push boundaries and open new possibilities for our people, our customers and our communities. This is the core belief that has guided Burberry since it was founded in 1856 and is central to how we operate as a company today. We aim to provide an environment for creative minds from different backgrounds to thrive, bringing a wide range of skills and experiences to everything we do. As a purposeful, values-driven brand, we are committed to being a force for good in the world as well, creating the next generation of sustainable luxury for customers, driving industry change and championing our communities.
We are hiring a Senior Manager, Finance Compliance on a 12-month fixed-term contract to support the continued strengthening of Burberry's global financial governance. This role plays a critical part in embedding and maintaining a robust Finance Internal Controls Framework during a period of transformation and change. Working closely with Finance, Technology and Audit partners, you will help ensure strong control discipline while enabling Burberry to operate with confidence and agility.
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, ensuring changes arising from business activity or transformation are appropriately assessed and approved.
- Act as the Finance controls subject matter expert, supporting projects, regulatory developments and change initiatives across the business.
- 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.
- Promote a strong controls culture by educating stakeholders on financial risk, internal controls and alignment with related frameworks such as IT General Controls (ITGCs).
Personal Profile:
- Proven experience designing, operating or enhancing financial risk and control frameworks within large, complex organisations.
- Strong technical understanding of internal controls, SOX, financial risk and fraud prevention, applied in a pragmatic and commercial way.
- Experience managing RACMs, MACs and key controls, particularly in environments undergoing change or transformation.
- Confident working in an SAP environment, including access management and SoD concepts.
- Professionally qualified accountant (e.g. ACA, ACCA or international equivalent); internal audit or controls qualifications (e.g. CIA, CMIIA) are an advantage.
- Clear and credible communicator, able to influence, challenge constructively and build strong relationships across Finance and the wider business.
Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.
Burberry Senior Manager, Finance Compliance - 12m FTC employer: Burberry
At Burberry, we pride ourselves on fostering a dynamic and inclusive work environment that champions creativity and innovation. As a Senior Manager in Finance Compliance, you will be part of a values-driven team dedicated to driving sustainable luxury and industry change, with ample opportunities for professional growth and development. Our commitment to employee well-being and community engagement makes Burberry an exceptional employer, where your contributions will have a meaningful impact.
StudySmarter Expert Advice🤫
We think this is how you could land Burberry Senior Manager, Finance Compliance - 12m FTC
✨Tip Number 1
Network like a pro! Reach out to people in your industry, especially those at Burberry. A friendly chat can open doors and give you insights that a job description just can't.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Burberry's values and recent projects. Show us how your experience aligns with their mission of creativity and sustainability.
✨Tip Number 3
Practice makes perfect! Do mock interviews with friends or use online resources. The more comfortable you are talking about your skills and experiences, the better you'll shine during the real deal.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you're genuinely interested in being part of the Burberry family.
We think you need these skills to ace Burberry Senior Manager, Finance Compliance - 12m FTC
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that align with the Senior Manager, Finance Compliance role. Highlight your experience with financial risk frameworks and internal controls, as these are key to what we're looking for.
Craft a Compelling Cover Letter:Your cover letter is your chance to show us your personality and passion for the role. Explain why you want to work at Burberry and how your background makes you a great fit for our team. Don't forget to mention your experience with SAP and compliance!
Showcase Your Achievements:When detailing your past roles, focus on specific achievements that demonstrate your ability to enhance financial governance and control frameworks. Use metrics where possible to quantify your impact – we love numbers!
Apply Through Our Website:We encourage you to apply directly through our website. This ensures your application gets to the right people and shows us you're serious about joining the Burberry family. Plus, it’s super easy!
How to prepare for a job interview at Burberry
✨Know Your Stuff
Make sure you brush up on your knowledge of financial risk and control frameworks, especially in relation to SOX compliance. Burberry is looking for someone who can demonstrate a strong technical understanding, so be ready to discuss your experience with RACMs and MACs in detail.
✨Showcase Your Experience
Prepare specific examples from your past roles where you've successfully designed or enhanced financial controls. Highlight any experience you have in managing change within large organisations, as this will resonate well with Burberry's current transformation efforts.
✨Communicate Clearly
Burberry values clear communication, so practice articulating your thoughts on complex topics like internal controls and financial governance. Be prepared to explain how you've influenced stakeholders in previous roles and how you can build strong relationships across teams.
✨Understand the Culture
Familiarise yourself with Burberry's commitment to creativity and sustainability. Think about how your personal values align with theirs and be ready to discuss how you can contribute to their mission of being a force for good in the world.
