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For Companies At a Glance
- Tasks: Lead financial controls and ensure compliance while collaborating with finance teams.
- Company: Join PwC, a global leader in professional services, driving business growth and innovation.
- Benefits: Enjoy flexible working, private medical cover, and six volunteering days annually.
- Why this job: Be part of a dynamic team that influences key business decisions and drives financial strategy.
- Qualifications: Must have ACA/ACCA or equivalent, with strong accounting and analytical skills.
- Other info: Opportunity to work closely with senior leadership and enhance your financial expertise.
The predicted salary is between 43200 - 72000 £ per year.
Overview
the role: PwC’s 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 firm’s 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 business\’s financial strategy.
What 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 you’ll receive from us
No matter where you may be in your career or personal life, our 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.
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Risk Financial Controls Lead employer: PwC
Contact Detail:
PwC Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Risk Financial Controls Lead
✨Tip Number 1
Network with professionals in the finance and accounting sectors, especially those who have experience in risk management and financial controls. Attend industry events or webinars to connect with potential colleagues and leaders at PwC, as personal connections can often lead to job opportunities.
✨Tip Number 2
Familiarise yourself with the latest IFRS standards and any recent changes in financial regulations. Being well-versed in these topics will not only boost your confidence during interviews but also demonstrate your commitment to staying updated in the field.
✨Tip Number 3
Prepare to discuss specific examples of how you've implemented financial controls in previous roles. Highlight your analytical skills and ability to challenge senior stakeholders effectively, as these are crucial for the Risk Financial Controls Lead position.
✨Tip Number 4
Research PwC’s current projects and initiatives related to business partnering and financial controls. Understanding their strategic goals will allow you to tailor your discussions and show how your expertise aligns with their vision during the interview process.
We think you need these skills to ace Risk Financial Controls Lead
Some tips for your application 🫡
Understand the Role: Read the job description thoroughly to grasp the key responsibilities and required skills for the Risk Financial Controls Lead position. Tailor your application to highlight how your experience aligns with these requirements.
Highlight Relevant Experience: In your CV and cover letter, emphasise your experience in financial controls, month-end and year-end reporting processes, and any relevant qualifications like ACA/ACCA. Use specific examples to demonstrate your expertise.
Showcase Analytical Skills: Since strong analytical skills are crucial for this role, include instances where you've successfully conducted deep financial analysis or improved financial processes. This will help illustrate your capability to drive insights for the business.
Craft a Compelling Cover Letter: Write a cover letter that not only summarises your qualifications but also conveys your enthusiasm for the role and the company. Discuss how you can contribute to PwC’s growth agenda and your approach to building relationships with stakeholders.
How to prepare for a job interview at PwC
✨Understand Financial Controls
Make sure you have a solid grasp of financial controls and accounting policies. Be prepared to discuss your experience in designing and implementing these controls, as well as how you've managed month-end and year-end reporting processes.
✨Showcase Your Analytical Skills
Highlight your strong analytical skills during the interview. Be ready to provide examples of deep financial analysis you've conducted and how it has influenced decision-making in previous roles.
✨Prepare for Stakeholder Engagement
Since this role involves challenging senior stakeholders, think of instances where you've successfully navigated difficult conversations. Prepare to discuss how you can influence and build relationships with leadership while maintaining an unbiased approach.
✨Familiarise Yourself with IFRS
Brush up on your knowledge of International Financial Reporting Standards (IFRS). Be prepared to discuss how you've applied these standards in past roles, especially in relation to revenue recognition and high-risk engagements.
