Senior Business Controls Manager

JR United Kingdom; City Of London; On-site; GBP 70,000 - 90,000; Full time

Job summary

Une entreprise technologique FTSE100, en pleine transformation, recrute un Senior Business Controls Manager à Londres. Dans ce rôle, vous augmenterez l'efficacité des contrôles internes en utilisant des analyses de données avancées et des technologies d'automatisation, tout en collaborant avec divers secteurs pour instaurer une culture de sensibilisation aux risques.

Qualifications

• Professionnel qualifié avec expérience significative post-qualification.
• Certifications en analyse de données ou automatisation souhaitées.
• Expérience avérée dans l'utilisation des outils d'analyse de données.

Responsibilities

• Diriger le développement de stratégies d'analyse de données sur les contrôles internes.
• Collaborer avec des parties prenantes inter-fonctionnelles pour promouvoir l'excellence des contrôles.
• Mentoriser une petite équipe pour favoriser un environnement de performance élevée.

Skills

Data analytics

Automation

Communication

Analytical mindset

Education

ACA, ACCA, CISA or equivalent

Tools

SAP

Job description

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Senior Business Controls Manager, london (city of london)

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Client:

Phipps Cameron

Location:

london (city of london), United Kingdom

Job Category:

Other

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EU work permit required:

Yes

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Job Views:

5

Posted:

27.06.2025

Expiry Date:

11.08.2025

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Job Description:

Senior Business Controls Manager

Consumer

London

Up to £90,000

We are excited to be retained by a FTSE100 technology business that is undergoing a bold transformation. With a proven track record of strategic acquisitions, global expansion, and cutting-edge innovation, the company is redefining its industry and setting new standards for the future. Operating in a dynamic and complex global environment, it is now focused on elevating its internal controls function—leveraging innovation, data, and automation to strengthen governance and enable smarter, faster decision-making across the enterprise.

As part of this transformation, the business is seeking a Senior Business Controls Manager to join the Finance – Business Controls team. This is a strategic and hands-on leadership role focused on enhancing the effectiveness and efficiency of internal controls through advanced data analytics, automation, and SAP technologies.

Key Responsibilities

• Leading the development and execution of the internal controls data analytics and automation strategy across global processes.
• Delivering insights by analysing large, complex datasets to evaluate control design, identify risks, and recommend improvements.
• Applying automation and analytics to test controls, perform root cause analyses, and support SOx assurance activities.
• Collaborating with cross-functional stakeholders—including Data & Analytics, IT, Finance, and Audit—to drive a culture of risk awareness and control excellence.
• Translating technical risks and data findings into clear, actionable business narratives for senior leaders and stakeholders.
• Partnering with external auditors to enable reliance on internal analytics in line with external standards.
• Leading and mentoring a small team, fostering a high-performance, forward-thinking environment.
• Supporting governance reporting and developing scalable, automated control assessment tools.

The Ideal Candidate

• A qualified professional (ACA, ACCA, CISA or equivalent), ideally with certifications in data analytics or automation.
• Significant post-qualification experience, ideally within internal audit, business controls, or risk & assurance—preferably in a Big 4, global FMCG, or complex matrix organisation.
• Proven experience using data analytics and automation tools to enhance internal controls and governance processes.
• Strong working knowledge of SAP systems.
• Excellent communication skills, with the ability to bridge the gap between technical data and business understanding—making the complex clear.
• A logical, analytical mindset with the confidence to challenge, influence, and guide senior stakeholders.

For more information, please apply for this role or contact Alba Amigo at [emailprotected]