BT Group

Accounting & Financial Control Manager (Part-Time)

BT Group
United Kingdom, United Kingdom
Competitive salary
29 Nov 2023
14 Dec 2023
Approved employers
Approved employer
Job role
Experience level
This is a part-time role and the ideal candidate would be looking for 3 days per week.

Closing Date: Monday 11th December 2023

Why this role matters

This role actively contributes to the definition of the financial control framework and provides advice to business owners on the most appropriate risk mitigation, control designs and their operations, improvements and optimisation strategy.

What you'll be doing
  • Advise business owners how to ensure that the company maintains compliance obligations; improves the control environment; and manage risks appropriately. Ensure control documentation is updated as required.
  • Manage control assessment reporting progress, managing issues and escalations in order to ensure continued awareness, operation, ownership and risk mitigation
  • Arrange and obtain assurance over third party reporting of control environments, via Statement of Control reports
  • Deliver improvements to the control framework to ensure continued adherence to BT standards and accounting requirements
  • Produce timely and accurate reports on key risk, issues and opportunities to senior management, Group Financial Controlling team and relevant steering groups
  • Promote and support the identification, assessment and reporting of financial risks. Advise management in the development of pragmatic plans to mitigate risks. Monitor progress in delivering mitigations.
  • Monitor, interpret and document control, regulatory and compliance requirements impacting on company performance
The skills you'll need
  • Professional audit/accountancy accreditation or equivalent by experience
  • Good understanding of IT systems (SAP GRC , ARIS would be beneficial)
  • Knowledge of financial control processes
  • Excellent communication and stakeholder management skills
  • 10% on target bonus
  • 25 days annual leave (plus bank holidays)
  • BT Retirement Saving Scheme; 5% employee, 10% BT contribution
  • BT Share Plans
  • Discounted BT products including TV, Mobile and Broadband
  • World class training and development opportunities
  • Flexible working arrangements

Although these roles are listed as full-time, if you're a job share partnership, work reduced hours, or any other way of working flexibly, please still get in touch.


Studies have shown that women and people who are disabled, LGBTQ+, neurodiverse or from ethnic minority backgrounds are less likely to apply for jobs unless they meet every single qualification and criteria. We're committed to building a diverse, inclusive, and authentic workplace where everyone can be their best, so if you're excited about this role but your past experience doesn't align perfectly with every requirement on the Job Description, please apply anyway - you may just be the right candidate for this or other roles in our wider team.

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