Risk Financial Control Senior Manager
Risk Financial Control Senior Manager
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1 Vacancy
Job Description
Line of Service
Internal Firm ServicesIndustry/Sector
Not ApplicableSpecialism
IFS - FinanceManagement Level
Senior ManagerJob Description & Summary
About the role:
PwCs Business Partnering teams work hand-in-hand with our employees across the firm informing our leaders on the key decisions that drive the business forward.
We entrust our Business Partnering teams to be proactive and honest to build relationships and influence to understand challenge and hold a mirror to the business and to translate the numbers into a business story.
To facilitate our exciting growth PwC is evolving to future-proof our Business Partnering teams.
To empower our people to focus more on insight collaboration and commerciality we are placing new specialised Lead roles within our Business Partnering teams.
These roles will be responsible for key areas of Business Partnering driving depth of expertise and leveraging best practice across the business acting as a regular point of contact to the leadership in driving the firms growth agenda - delivering crucial insight to the Finance Director the COO and wider business leadership.
What your days will look like:
- Collaborates with FC CoE and Finance Leads to implement and monitor financial controls ensuring adherence to firm accounting policies and procedures and serving as a subject matter expert on these topics.
- Engages early in the bid/contract review process with Finance Leads to advise on policy and contract code structuring preventing unanticipated revenue recognition issues during projects.
- Reviews large high-risk engagements with FC CoE and Finance Business Partnering teams to ensure correct accounting treatment according to revenue recognition policies and IFRS.
- Manages month and year-end closures to ensure accurate financial reporting across P&L and balance sheets and improves processes following external audit feedback.
- Drives best practices in client management and IIC risk with Finance Leads and ensures transactional support is effectively provided in collaboration with engagement transactional support providers.
- Facilitates continuous improvement in financial controls through close work with FC CoE supports external and internal audit processes and collaborates with various leaders to drive commercial insights for the businesss financial strategy.
This role is for you if:
- Must possess an ACA/ACCA (or an international equivalent)
- Skilled in designing and implementing financial controls with experience in managing month-end and year-end financial reporting processes.
- Possesses strong technical accounting knowledge and expertise in applying relevant accounting standards.
- Demonstrates an independent and unbiased approach effectively challenging senior stakeholders on inappropriate accounting practices.
- Holds strong analytical skills and is capable of deep financial analysis.
- Experienced in facilitating and participating in the external audit process.
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
Part-Time
