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- Tasks: Lead the design and implementation of global finance internal controls.
- Company: Join Burberry, a creative brand committed to sustainable luxury and community impact.
- Benefits: Enjoy a collaborative work environment with opportunities for professional growth and development.
- Why this job: Be part of a values-driven company that champions creativity and innovation in finance compliance.
- Qualifications: 8+ years in internal controls or risk roles; accounting qualification preferred.
- Other info: This is an 18-month fixed-term contract based in Leeds, requiring EU work permit.
The predicted salary is between 48000 - 72000 £ per year.
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Senior Manager, Finance Compliance – 18 month FTC, Leeds
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Client:
Location:
Leeds, United Kingdom
Job Category:
Other
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EU work permit required:
Yes
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Job Reference:
cb7a44146e09
Job Views:
9
Posted:
25.08.2025
Expiry Date:
09.10.2025
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Job Description:
INTRODUCTION
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.
JOB PURPOSE
As the Senior Manager, Finance Compliance at Burberry, you\’ll play a key role in strengthening financial governance and protecting organisational value within the business. This role leads the final rollout and ongoing enhancement of our global finance internal control framework, driving compliance, mitigating risk, and partnering with stakeholders to embed robust controls, accountability, and operational discipline.
This Senior Manager, Finance Compliance role is offered on a fixed term contract basis for a period of 18 months, and will be based in our Queen Street, Leeds office for a minimum of 3 days per week.
RESPONSIBILITIES
- Lead the design, implementation, and documentation of the global Finance Internal Controls Framework.
- Act as the internal controls subject matter expert across finance projects, regulatory changes, and transformation initiatives.
- Promote best practices in internal controls, including automation and technology adoption.
- Partner with internal and external auditors to strengthen the control environment and support a controls-reliant audit approach.
- Ensure internal controls are embedded in business-as-usual processes globally, with a focus on standardisation and efficiency.
- Maintain and oversee Risk and Control Matrices (RACMs), Minimum Acceptable Controls (MACs), and process documentation.
- Monitor SAP access controls to safeguard segregation of duties and reduce risk exposure.
- Educate stakeholders and embed a strong risk-aware and controls-focused culture across the business.
- Evaluate control effectiveness and lead remediation efforts for identified deficiencies.
- Ensure alignment and integration of the finance control framework with other business functions (e.g. IT, HR, supply chain).
PERSONAL PROFILE
- Proven experience in developing and implementing risk and control frameworks within large organisations. Sarbanes-Oxley experience (SOX) preferred
- A detailed understanding of internal controls, fraud and risk management requirements in a complex organisation.
- FTSE 100 experience preferred
- Experience in assessing, designing, and managing controls to address root cause issues and risks in a way which is effective, yet practical
- Highly-developed written and verbal communication and interpersonal skills with the ability to influence and persuade through credibility, integrity and professionalism
- Experience in leading risk and controls workshops and presenting technical controls and risk information to staff at all levels in a way which is meaningful, compelling and relevant
- Ability to maintain relationships with a wide range of people across an organisation
- Enthusiasm, resilience, drive and commitment, with the ability to work effectively and with minimal supervision in a fast-paced, fast-growth environment
- 8+ years’ experience in internal controls, internal audit and/or risk-related roles
- Experience working in an SAP environment
- An accounting qualification (e.g. ACA, ACCA or international equivalent)
Burberry is an Equal Opportunities Employer and as such, treats all applications equally and recruits purely on the basis of skills and experience.
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Senior Manager, Finance Compliance - 18 month FTC employer: Burberry
Contact Detail:
Burberry Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Manager, Finance Compliance - 18 month FTC
✨Tip Number 1
Familiarise yourself with Burberry's values and mission. Understanding their commitment to creativity and sustainability will help you align your responses during interviews, showcasing how your experience in finance compliance can contribute to their goals.
✨Tip Number 2
Network with professionals in the finance compliance field, especially those with experience in large organisations or FTSE 100 companies. Engaging with industry peers can provide insights into the role and may lead to valuable referrals.
✨Tip Number 3
Prepare to discuss your experience with Sarbanes-Oxley (SOX) compliance and internal controls in detail. Be ready to share specific examples of how you've implemented frameworks and mitigated risks in previous roles.
✨Tip Number 4
Demonstrate your ability to communicate complex financial concepts clearly. Practice explaining technical controls and risk management strategies in a way that is accessible to non-financial stakeholders, as this will be crucial in your role.
We think you need these skills to ace Senior Manager, Finance Compliance - 18 month FTC
Some tips for your application 🫡
Understand the Role: Before applying, make sure to thoroughly read the job description for the Senior Manager, Finance Compliance position at Burberry. Understand the key responsibilities and required skills, particularly around financial governance and internal controls.
Tailor Your CV: Customise your CV to highlight relevant experience in developing and implementing risk and control frameworks. Emphasise any experience with Sarbanes-Oxley (SOX) compliance and your familiarity with SAP environments.
Craft a Compelling Cover Letter: Write a cover letter that showcases your enthusiasm for the role and the company. Mention specific examples of how your past experiences align with the responsibilities outlined in the job description, particularly your ability to influence and educate stakeholders.
Highlight Soft Skills: In your application, don't forget to mention your interpersonal skills and ability to work in a fast-paced environment. Burberry values creativity and collaboration, so demonstrate how you can contribute to their culture and mission.
How to prepare for a job interview at Burberry
✨Understand the Role and Responsibilities
Make sure you thoroughly understand the job description and responsibilities of the Senior Manager, Finance Compliance role. Familiarise yourself with the global finance internal control framework and be prepared to discuss how your experience aligns with these requirements.
✨Showcase Your Experience with Internal Controls
Be ready to provide specific examples of your experience in developing and implementing risk and control frameworks. Highlight any relevant experience with Sarbanes-Oxley (SOX) compliance and how you've successfully managed controls in previous roles.
✨Demonstrate Strong Communication Skills
Since this role requires influencing and persuading stakeholders, practice articulating complex financial concepts in a clear and compelling manner. Prepare to discuss how you've effectively communicated technical information to various audiences in the past.
✨Prepare for Scenario-Based Questions
Expect scenario-based questions that assess your problem-solving skills and ability to handle risk management challenges. Think of situations where you've identified deficiencies in controls and how you led remediation efforts, showcasing your analytical and leadership abilities.