Compliance and Governance Manager

3 weeks ago

Southampton, Southampton, United Kingdom British American Tobacco Full time

British American Tobacco is undergoing a significant transformation into a global multi-category enterprise. With innovative products such as VELO, VUSE, and GLO, we are dedicated to reducing the health impact of our industry.
We invite individuals who are prepared to embrace change and contribute to our mission to join our team.

An exciting opportunity has arisen for a Controls Manager within our organization.

This position is integral to the BAT Exports Finance Team. The primary objective of this role is to establish and maintain effective risk and control management processes for Exports, ensuring that governance-related procedures are implemented and followed diligently.

Key responsibilities include:

Keeping the Exports Statement of Delegated Authorities (SoDA) current, reflecting any modifications in operational practices and organizational structure. Assisting control operators in executing controls, particularly in clarifying SOx evidencing requirements. Collaborating with BCT and KPMG on control-related initiatives, including facilitating process walkthroughs and providing necessary information for audits. Overseeing the Control Navigator exercise and coordinating with control owners to ensure effective remediation plans are established and executed. Managing the Risk Management & Review process, including the Risk Committee and Risk register for Exports. Evaluating and approving SAP role requests, monitoring segregation of duty concerns, and ensuring appropriate mitigating controls are in place. Ensuring supplier master data is reviewed and maintained in accordance with data management protocols. Keeping the Business Continuity Plan for Exports relevant and up to date.

What we seek:

A degree with an accountancy qualification or partial qualification; Proficiency in SAP and MS Office; Familiarity with the cigarette, leaf, and emerging categories business, along with related supply chain and financial processes; Experience in control management and SOx compliance; Strong influencing, leadership, and communication skills, with the ability to engage with senior management at all levels; A proactive individual capable of identifying solutions to new challenges.

What we provide:

• A competitive annual performance bonus (subject to eligibility)

• A diverse range of benefits tailored to various countries, including comprehensive health plans, work-life balance initiatives, transportation support, and a flexible holiday scheme with additional incentives.

• Your journey with us is not confined by boundaries; it is driven by your ambitions. Join us at BAT and become part of a culture that values internal advancement, where your career development is a shared goal. Take charge of your growth; your next chapter begins here.

• Access to online learning platforms and personalized development programs to enhance your leadership capabilities.

• A commitment to continuous improvement within a dynamic environment, preparing for ongoing changes.

WHY JOIN BAT?
We are proud to be recognized as a Global Top Employer by the Top Employers Institute, certified for providing excellent employee conditions.

At BAT, we prioritize collaboration, inclusion, and partnership as fundamental values. We strive to create an environment where every individual can flourish, regardless of gender, sexual orientation, marital status, gender reassignment, race, religion, color, nationality, ethnic origin, disability, age, skills, experience, education, or socio-economic background. We believe our strength lies in embracing diverse talent, which empowers us to cultivate an inclusive culture and achieve our business objectives.

We view career breaks as opportunities rather than obstacles and encourage everyone to apply. Through our Global Returners program, we support professionals seeking to re-enter the workforce after an extended absence for various reasons.
Bring your unique perspective and discover what is possible for you at BAT. Learn more about our culture and our award-winning employee experience.

We are committed to being a Disability Confident Employer. If you require any reasonable adjustments during the recruitment process to perform at your best, please inform the recruitment partner who will assist you if your profile is selected for the role.

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