At a Glance
- Tasks: Lead finance compliance and enhance internal controls in a dynamic environment.
- Company: Join Burberry, a creative brand committed to sustainability and innovation.
- Benefits: Competitive salary, inclusive culture, and opportunities for professional growth.
- Other info: Be part of a transformative journey in a globally recognised luxury brand.
- Why this job: Make a real impact on financial governance while working with a passionate team.
- 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).
Qualifications
- 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.
Senior Manager, Finance Compliance - 12m FTC in Leeds 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 not only play a pivotal role in enhancing our financial governance but also benefit from our commitment to employee growth through continuous learning opportunities and a strong support network. Located in the heart of London, you will be part of a purposeful brand dedicated to sustainability and community engagement, making your work both meaningful and impactful.
StudySmarter Expert Advice🤫
We think this is how you could land 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 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
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 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 match 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 explain why you're passionate about finance compliance and how your background aligns with Burberry's values. Show us your creativity and how you can contribute to our mission.
Be Clear and Concise:When filling out your application, keep your language clear and to the point. We appreciate straightforward communication, especially when it comes to complex topics like financial governance and controls.
Apply Through Our Website:We encourage you to apply directly through our website. This ensures your application gets to the right people and helps us keep track of all applicants. 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 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 financial environments. 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 Collaborative Spirit
This role involves working closely with various teams, including Technology and Audit partners. Prepare to talk about how you've collaborated with different departments in the past, particularly in enhancing internal controls or supporting audits. Show that you're a team player who values input from others.
