
P&I Contract Accounting Specialist
/10
Transparency ranking
top 3
scores:
Autonomy
Hours flexibility
Work-life balance
Job Description
Why this job matters
The Financial Reporting and Controls Manager leads the delivery of high-quality financial reporting and drives robust internal control practices. The role supports risk governance, assurance, and compliance across finance and IT processes, aligned with regulatory frameworks and business transformation initiatives.
What you’ll be doing
1. Leads the preparation and delivery of financial statements and regulatory reports, ensuring accuracy, compliance, and alignment with internal and external stakeholder expectations.
2. Evaluates and strengthens financial reporting controls by embedding risk governance into transformation programmes and operational processes.
3. Conducts control reviews and risk assessments across finance and IT systems, aligned with frameworks such as ICOFR, SOX, and COSO.
4. Develops and maintains internal guidance to support consistent application of financial control principles across the organisation.
5. Identifies and assesses emerging risks, regulatory changes, and control gaps, recommending sustainable remediation strategies.
6. Collaborates with cross-functional teams to integrate finance and IT controls, ensuring end-to-end assurance in a changing business environment.
7. Provides insight into business performance through analysis of financial data, supporting decision-making and continuous improvement.
8. Leads stakeholder engagement across global teams, influencing senior leaders and aligning diverse perspectives to strengthen the control environment.
9. Supports the automation and optimisation of reporting and control processes, enhancing efficiency and data integrity.Coaches and supports team members, sharing expertise in financial reporting risk management, root cause analysis, and regulatory compliance
The skills you’ll need
AuditingManagement ReportingAccounting PrinciplesFinancial AccountingFinancial Controls, Compliance & RiskStatutory & External Financial ReportingForecasting, Planning & BudgetingRisk & AssuranceFinance Data, Processes & SystemsFinancial & Data Analysis & InsightDecision MakingGrowth MindsetInclusive Leadership
Our leadership standards
Looking in:
Leading inclusively and Safely
I inspire and build trust through self-awareness, honesty and integrity.
Owning outcomes
I take the right decisions that benefit the broader organisation.
Looking out:
Delivering for the customer
I execute brilliantly on clear priorities that add value to our customers and the wider business.
Commercially savvy
I demonstrate strong commercial focus, bringing an external perspective to decision-making.
Looking to the future:
Growth mindset
I experiment and identify opportunities for growth for both myself and the organisation.
Building for the future
I build diverse future-ready teams where all individuals can be at their best.
Company benefits
Working at BT Group
Company employees
Gender diversity (male:female)
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Office Locations
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