Senior Business Controls Manager

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Direct message the job poster from Phipps CameronWe 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 ResponsibilitiesLeading

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 and 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 CandidateA 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 and 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 alba.amigo@phippscameron.comSeniority level

Seniority level Mid-Senior levelEmployment type

Employment type Full-timeJob function

Job function Finance, Accounting/Auditing, and AnalystIndustries Consumer ServicesReferrals increase your chances of interviewing at Phipps Cameron by 2xGet notified about new Manager Business Control jobs in

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