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Financial Risk and Controls Manager - Birmingham, United Kingdom - PwC
Description
PwC UK is one of the largest professional services providers in the UK with annual revenues of ~£3.5bn.The Financial Risk & Controls team forms part of the broader Financial Control function, which aims to protect PwC by instilling effectual financial control across the firm.
The Financial Risk and Controls Manage has a direct reporting line to Senior Managers within the FR&C team.
FR&C's overarching objective is to ensure that an effective and efficient framework of financial controls is in place to mitigate financial risk across the firm's broad range of activities.
identifying financial risks, designing and implementing appropriate mitigating controls in partnership with key stakeholders;
advising on and assessing financial risks, stewardship of the firm's resources and compliance with regulatory/contractual requirements
monitoring the ongoing effectiveness of the firm's financial control framework
The FR&C Manager works collaboratively with a range of senior stakeholders across the firm including the firm's Financial Controller, line of service (LoS) Finance Directors, LoS Finance Leaders, Internal and External Audit, Risk & Quality, Office of General Counsel and Accounting Consulting Services.
The broader internal finance function comprises circa 350 professionals working across specialisms that include business partnering, controllership, taxation, treasury, procurement, strategy and planning.
The role covers a number of areas with two key areas being, but not limited to:
Revenue recognition and IIC:
A deep understanding of IFRS 15 in order to:
Lead reviews of large and high risk engagements to ensure that the correct accounting treatment is achieved in line with the firm's revenue recognition accounting policy and IFRS
Update the firm's revenue recognition accounting policy for emerging revenue streams
Develop and deliver training and training materials, provide proactive insight and expertise, give guidance and challenge in order to achieve the correct accounting treatment under IFRS
Facilitate the external audit review of engagements
Drive quality control
Knowledge share and work collaboratively on joint initiatives with finance colleagues from the PwC network
Identification of risks and implementation of mitigating controls:
Identifying key financial risks across other areas of the firm's activities and ensuring that they are adequately mitigated, including;
Identifying risks, utilising knowledge of industry issues and expected future trends and analysing how these may impact on the business
Work with key stakeholders and SMEs to scope, design, and implement controls to address key risks and ensure design adequacy and operating effectiveness of financial controls
Automation of existing manual controls, to enhance and continuously improve the design and effectiveness of controls, including efficiencies in documentation, assessment, and testing of controls
Ownership and development of the internal controls framework. Work with both internal and external audit to ensure the effectiveness of the controls are tested and the resolution of any audit findings
Providing robust counsel on the large range of financial compliance and controls scenarios encountered across the firm's activities
Other areas include:
Compliance with regulation and contractual commitments
Independent oversight of treasury activities
Client monies
Essential skills and experience:
A relevant accounting qualification (ACA, ACCA, CIMA or equivalent) is essential with experience in financial controls and accounting, either from within industry or as an auditor.
Demonstrable expertise in:
financial process, best practice and associated controls;
risk identification, assessment and mitigation; and
financial reporting requirements, specifically IFRS is essential.
Experience managing projects of varying size and complexity, communicating effectively with a range of stakeholders.
Demonstrating the right level of technical and personal skills to be both an effective advisor to the business and an enforcer of policy.
Strong planning and organisational skills, as well as excellent attention to detail.
Experience in using innovative technical solutions to solve problems.
Strong influencing skills and the confidence to challenge senior stakeholders.
Strong communication skills, both verbal and written.
Ability to build and maintain relationships of trust with colleagues and stakeholders.
Ability to manage and develop team members, providing support and training and demonstrating personal resilience.