Financial Risks and Controls Senior Manager
Financial Risks and Controls Senior Manager
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Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
FinanceManagement Level
Senior ManagerJob Description & Summary
About the role:
Elevate your career with PwC as a Financial Risk and Controls Lead. This highimpact position offers an exciting opportunity to be at the forefront of a rapidly expanding firm. As a key player youll collaborate with diverse teams to craft innovative financial solutions and mitigate risks across various initiatives. Your expertise will guide strategic decisions embed best practices and shape the future of financial controls all while engaging with senior stakeholders and driving consistency across our network.
What your days will look like:
- Framework Development & Leadership: Establish a robust financial risk management framework and lead monthly Risk and Control Governance Forums engaging key stakeholders from various lines of service.
- Collaboration & Risk Management: Work closely with operational teams to align finance risks with the firms risk appetite providing a strategic finance risk perspective on significant projects and initiatives.
- Innovation & Continuous Improvement: Drive process improvement and innovation within the finance function enhancing our financial controls and methodology.
- Audit & Compliance Support: Facilitate successful statutory and internal audits collaborating with auditors to establish and implement control recommendations.
- CrossFunctional Engagement: Partner with representatives from across the PwC global network to share insights develop solutions and ensure consistency in financial control practices.
- Replacement of core finance system: Lead as a central advisor in the overhaul of our core finance system.
This role is for you if:
- Qualifications & Experience: Must be a qualified accountant (ACA ACCA CIMA etc.) or hold an international equivalent. Must have extensive experience in financial controls ideally gained within a large professional services firm with knowledge around financial regulations (IFRS SOX etc.).
- Leadership & Team Development: Demonstrated experience in building and leading highperforming teams.
- Expertise in Financial Analysis: Strong skills in financial analysis regulatory compliance and complex accounting issues.
- Technical Proficiency: Familiarity with financial reporting software ERP systems and robust Excel abilities.
- ProblemSolving & Strategic Thinking: Adept at resolving complex issues with a strong focus on accuracy and detail.
What youll receive from us:
No matter where you may be in your career or personal life our benefits are designed to add value and support recognising and rewarding you fairly for your contributions.
We offer a range of benefits including empowered flexibility and a working week split between office home and client site; private medical cover and 24/7 access to a qualified virtual GP; six volunteering days a year and much more.
Education (if blank degree and/or field of study not specified)
Degrees/Field of Study required:Degrees/Field of Study preferred:Certifications (if blank certifications not specified)
Required Skills
Optional Skills
Accepting Feedback Accepting Feedback Accounting Advisory Accounting and Financial Reporting Standards Accounting Policies Accounting Practices Account Reconciliation Active Listening Analytical Thinking Coaching and Feedback Communication Creativity Credit Control Embracing Change Emotional Regulation Empathy Escalation Management Financial Accounting Financial Budgeting Financial Forecasting Financial Policy Financial Record Keeping Financial Reporting Financial Statement Analysis Financial Statement Preparation 19 moreDesired Languages (If blank desired languages not specified)
Travel Requirements
Not SpecifiedAvailable for Work Visa Sponsorship
NoGovernment Clearance Required
NoJob Posting End Date
Required Experience:
Senior Manager
Employment Type
Full-Time
