Full job descriptionAbout the Company


A leading globally recognised brand name business is seeking an experienced Financial Risk & Compliance Manager to join its European Finance function. This is a pivotal role with responsibility for overseeing financial risk management and compliance activities across the UK and Europe.


About the Role


You will play a key role in ensuring financial control, governance, and compliance across multiple entities. This position requires a confident professional who can influence stakeholders at all levels, build strong relationships, and operate effectively within a complex, international environment. You will work closely with senior business leaders, cross-functional teams, external partners, and international headquarters, contributing to both operational excellence and strategic direction.


Responsibilities:


Compliance & Risk Management
*Lead the regional SOX compliance programme, ensuring effective internal control frameworks are in place and continuously improved
*Partner with process and control owners to define, monitor, and enhance Entity-Level and Process-Level Controls
*Maintain and develop Risk & Control Matrix (RACM) documentation aligned with business processes
*Coordinate IT SOX activities in collaboration with technology teams
*Liaise with internal and external auditors, managing audit cycles and supporting remediation plans


Stakeholder Engagement & Advisory
*Act as a trusted advisor to business process owners and stakeholders across the organisation
*Provide training and guidance on internal controls, ownership, and compliance expectations
*Communicate audit findings clearly and support practical remediation solutions
*Build strong relationships across regional and international teams


Governance & Controls
*Support internal audit processes and ensure effective coordination across departments
*Complete annual risk and governance assessments
*Maintain business continuity planning, including training and testing
*Oversee contract accuracy within financial systems and monitor financial risk exposure
*Proactively identify and mitigate fraud risks through control testing and system checks


Project Involvement
*Provide subject matter expertise on finance transformation and compliance-related projects
*Support implementation of new controls and processes, ensuring alignment with business operations
*Facilitate collaboration between IT and business stakeholders on control frameworks
*Contribute to change management initiatives linked to governance and compliance


Qualifications:
*Qualified Accountant with significant experience in financial controls and compliance


Required Skills:
*Strong communication skills with the ability to influence senior stakeholders
*Demonstrated leadership and accountability in complex environments
*Proactive, flexible approach with a mindset geared towards continuous improvement
*High level of integrity and ability to manage confidential information
Preferred Skills:
*Experience with strategic planning and continuous improvement methodologies (e.g. TQM / PDCA)
*Strong project management and organisational skills
*Ability to build networks and identify opportunities for business improvement