Job Title: Manager - Group Financial Controls

Job Function: Finance

Division: Finance & Business Services

Function: Finance

As an Financial Controls Manager, you will play a critical role in safeguarding BT Group by supporting detailed process reviews, implementation of Internal Financial Controls across processes and enhancing effectiveness of Assurance activities over controls. Support with driving the multi-year financial controls transformation plan including assistance with detailed process reviews, assessment of current financial control environment and development and implementation of future state financial controls.

Collaborate with BT transformation programs to assess impact on financial controls and embed control requirements in line with future processes/ systems.

Support with overseeing the Financial Control Group Risk Category (GRC) and contribute to BT's broader risk management and control framework.

Contribute to monthly CFO dashboards, biannual risk category reports, and board papers to update on the health of the financial control framework.

Identify and drive opportunities to improve the effectiveness and efficiency of the financial control framework.

Support with performing finance process reviews to ascertain accuracy of process documentation and assess effectiveness of control environment.

What You'll Need To Succeed (Skills & Experience)

- Professionally qualified auditor, risk and control manager or Chartered Accountant
- Proven experience in internal controls implementation and management, ideally in a corporate setting spanning multiple geographies.




- Intermediate knowledge of different financial processes (procure to pay, order to cash, record to report, hire to retire etc).
- Experience working in or with an audit/assurance function.
- Experience writing reports and presentations for senior leadership teams.
- Excellent collaboration and communication skills to help interact with a diverse stakeholder group.
- 6-12 years of corporate experience with at least 5 years in Risk, Compliance, Controls, Assurance and/ or Governance Functions.
- Previous experience in the telco sector/ Risk consulting and knowledge of IT controls/ systems will be an advantage.
- Ability to work effectively in a virtual environment.

BT Group is the UK's leading communications group and the holding company behind some of the country's most recognised brands – including BT, EE, Openreach and Plusnet. BT Group's role is about setting direction, unlocking value and creating the conditions for our brands and businesses to thrive.

Having come through the most capital-intensive phase of our fibre investment, our focus now is on what comes next – simplifying how we operate, using technology and AI to work smarter, and organising ourselves to serve customers better and grow sustainably. Group teams shape strategy, policy, brand, capital allocation and transformation, helping the whole organisation perform at its best.

Joining BT Group means working at the heart of a business that matters to the UK, with the opportunity to shape decisions, influence outcomes and help set the future course of one of the country's most important companies.

📌 Chief Financial Officer / Head of Finance / CFO (Delhi)
🏢 BT Group
📍 Delhi