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: Work in a dynamic environment with a focus on creativity and innovation.
- 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 in Leeds employer: Burberry
Burberry is an exceptional employer that fosters a creative and inclusive work environment, encouraging diverse talents to thrive. With a strong commitment to sustainability and community engagement, employees are empowered to contribute to meaningful change while enjoying opportunities for professional growth and development. Located in a vibrant setting, Burberry offers a dynamic workplace where innovation and collaboration are at the forefront, making it an attractive choice for those seeking a rewarding career in finance compliance.
StudySmarter Expert Advice🤫
We think this is how you could land Burberry Senior Manager, Finance Compliance - 12m FTC in Leeds
✨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 insider info about the company culture and what they really value.
✨Tip Number 2
Prepare for the interview by knowing your stuff! Research Burberry’s values and recent projects. Show them 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. Get comfortable talking about your experience with financial controls and risk management, as these are key for the role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen. Plus, it shows you’re serious about joining the Burberry team.
We think you need these skills to ace Burberry Senior Manager, Finance Compliance - 12m FTC in Leeds
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 shine! Use it to tell us why you're passionate about finance compliance and how your background makes you a perfect fit for Burberry. Don't forget to mention any relevant projects or achievements!
Showcase Your Communication Skills:As a Senior Manager, you'll need to influence and build relationships across teams. In your application, give examples of how you've successfully communicated complex ideas or led initiatives in previous roles.
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way to ensure your application gets into the right hands and shows us you're serious about joining the Burberry team!
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 Communication Skills
As a Senior Manager, you'll need to influence and build relationships across the business. Prepare examples of how you've effectively communicated complex financial concepts to non-financial stakeholders. This will show that you can bridge the gap between finance and other departments.
✨Be Ready for Change
Burberry is undergoing transformation, so highlight your experience in managing change within large organisations. Discuss specific projects where you've successfully implemented new controls or frameworks, and how you navigated any challenges that arose during the process.
✨Demonstrate Your Passion for Sustainability
Burberry is committed to being a force for good, so it’s important to align with their values. Be prepared to talk about how you can contribute to their mission of creating sustainable luxury and how you’ve incorporated sustainability into your previous roles.
