At a Glance
- Tasks: Lead and enhance Burberry's Finance Internal Controls Framework during a transformative period.
- Company: Join Burberry, a creative brand committed to sustainable luxury 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 prestigious global brand.
- Qualifications: Experience in financial risk frameworks and strong communication skills required.
The predicted salary is between 60000 - 80000 € 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.
Job Purpose
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 a 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 in Leeds employer: FashionUnited Group
At Burberry, we pride ourselves on being an exceptional employer that fosters creativity and inclusivity in a dynamic environment. Our commitment to employee growth is reflected in our robust training programmes and opportunities for advancement, all while championing sustainability and community engagement. Located in the heart of England, we offer a unique chance to be part of a transformative journey in the luxury sector, where your contributions will help shape the future of our brand and industry.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Manager, Finance Compliance in Leeds
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who have experience with compliance. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of financial governance and internal controls. We recommend practising common interview questions and scenarios related to SOX compliance to show you’re the right fit for the role.
✨Tip Number 3
Don’t forget to showcase your soft skills! Being able to communicate clearly and build relationships is key in finance compliance. Think of examples from your past experiences where you influenced stakeholders or resolved conflicts.
✨Tip Number 4
Apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re genuinely interested in joining Burberry and being part of their creative journey.
We think you need these skills to ace Senior Manager, Finance Compliance 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:Use your cover letter to tell us why you’re passionate about finance compliance and how your background makes you a great fit for Burberry. Don’t forget to mention any relevant projects or achievements that showcase your expertise!
Showcase Your Communication Skills:As a clear and credible communicator, it’s important to demonstrate this in your application. Use concise language and structure your application well to make it easy for us to see your strengths and how you can influence and build relationships.
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 our team at Burberry. Plus, it’s super easy!
How to prepare for a job interview at FashionUnited Group
✨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.
✨Emphasise Your Adaptability
Burberry is undergoing transformation, so highlight your experience in managing change within large organisations. Be prepared to discuss specific instances where you've successfully adapted financial controls or frameworks in response to business changes.
✨Prepare Questions
Interviews are a two-way street! Think of insightful questions about Burberry's approach to financial governance and their vision for the future. This not only shows your interest but also helps you assess if the company aligns with your values and career goals.
