Senior Manager, Finance Compliance

Responsibilities

• Lead the ongoing operation and enhancement of the Finance Internal Controls Framework, including SOX-aligned controls.
• Maintain and govern Risk and Control Matrices (RACMs), Minimum Acceptable Controls (MACs), and key process documentation.
• Act as the Finance controls subject matter expert to support projects, regulatory developments, and change initiatives.
• Partner with internal and external auditors to strengthen the control environment.
• Oversee SAP access controls and Segregation of Duties (SoD) in collaboration with Technology teams.
• Promote a strong controls culture by educating stakeholders on financial risk and IT General Controls (ITGCs).

Requirements

• 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.
• Experience managing RACMs, MACs, and key controls, particularly during business transformation.
• Proficiency working in an SAP environment, including access management and SoD concepts.
• Professionally qualified accountant (e.g., ACA, ACCA, or international equivalent).
• Excellent communication skills with the ability to influence and build relationships across the business.

Preferred Qualifications

• Internal audit or controls qualifications such as CIA or CMIIA.

About the Company

Burberry is a purposeful, values-driven luxury brand dedicated to unlocking the power of imagination. Since its founding in 1856, Burberry has been committed to pushing boundaries and creating the next generation of sustainable luxury.