PwC
FS X-Sector
ManagerFinancialControl
Neural analysis suggests this role is
optimal for Manager candidates.
“Manager Financial Control at PwC. Skills: Financial control, Financial reporting, Risk management. Lead and deliver month end close processes. Deliver year end close processes”
Industry & Context.
Travel between Channel Islands, Occasional travel to UK, Occasional travel to Europe
What They're Looking For.
Must Have
Bachelor's degree in Finance, Accounting, or related field, Fully qualified accountant with a recognised UK professional designation, Minimum of 5 years of experience in finance, Post qualification experience in financial control, reporting or a related finance role, Demonstrated people management or supervisory experience, Experience operating within a controlled, regulated, or professional services environment, Experience coordinating audits and working with external auditors, Experience delivering month end and year end close processes, technical accounting and financial reporting knowledge, Government Clearance Required
Nice to Have
Experience within regulated, partnership based, or professional services environments, Exposure to finance system upgrades or process change initiatives, Experience supporting finance transformation or control enhancement programmes
What You'll Do.
Lead and deliver month end close processes
Deliver year end close processes
Ensure accuracy of financial outputs
Ensure completeness of financial outputs
Ensure timeliness of financial outputs
Prepare statutory financial statements
Coordinate statutory financial statements
Act as key point of contact for external
Own balance sheet control
Review balance sheet reconciliations
Oversee balance sheet reconciliations
Resolve balance sheet issues
Ensure adherence to accounting standards
Ensure adherence to firm accounting policies
Ensure adherence to technical accounting requirements
Support regulatory reporting obligations
Ensure accurate regulatory submissions
Ensure timely regulatory submissions
Maintain effective financial risk and control framework
Operate effective financial risk and control framework
Embed governance and control discipline
Provide financial control oversight across finance operations
Manage cash and treasury related processes
Ensure finance processes are documented
Ensure finance processes are consistently applied
Ensure finance processes are well controlled
Contribute to accurate management reporting
Provide variance analysis
Provide financial commentary
Explain financial movements
Support financial governance
Ensure alignment between statutory and management reporting
Act as trusted point of contact for financial
Provide clarity on financial governance
Provide clarity on reported performance
Provide clarity on control over financial outcomes
Provide financial input into business cases
Provide financial input into commercial decisions
Identify opportunities to strengthen financial controls
Implement opportunities to strengthen financial controls
Identify opportunities to improve efficiency
Implement opportunities to improve efficiency
Identify opportunities to enhance reporting quality
Implement opportunities to enhance reporting quality
Support finance change initiatives
Ensure financial control requirements are embedded
Ensure financial control requirements are maintained
Contribute to development of strong finance control environment
Contribute to development of resilient finance control environment
Manage members of the Financial Control team
Coach members of the Financial Control team
Support members of the Financial Control team
Foster high standards within the team
Foster accountability within the team
Provide day to day leadership to the team
Prioritise team tasks
Quality review team outputs
Promote culture of continuous improvement
Promote culture of collaboration
Promote culture of professional development
How You'll Work.
Team & Collaboration
Finance Operations & Control Manager; Finance Control teams; Client Delivery Support teams; Finance Business Partnering teams; Finance leadership; Wider stakeholders
Communication Scope
Stakeholder management
Full Job Description
**Line of Service** Internal Firm Services **Industry/Sector** FS X-Sector **Specialism** IFS - Finance **Management Level** Manager **Job Description & Summary** At PwC, our people in finance focus on providing financial advice and strategic guidance to clients, helping them optimise their financial performance and make informed business decisions. These individuals handle financial analysis, budgeting, forecasting, and risk management. In financial operations at PwC, you will focus on managing financial processes and confirming compliance with regulations. You will handle tasks such as financial reporting, budgeting, and risk management. **Role:** Manager Financial Control **Location:** Guernsey **Line of Service:** Business Enablement, Finance **Grade:** Manager **Contract Type:** 9-month Fixed Term Contract **Contracted Hours per Week:** 37.5 **PwC Channel Islands Overview** At PwC CI, we help you build, accelerate, and sustain momentum in a world that never stops moving. With our tech-forward and people-empowered network, we provide expert assurance, tax and advisory services to turn challenges into opportunities. Leveraging deep expertise and advanced capabilities, we ensure you’re ready for any future, helping you act boldly and achieve real results. **Job Summary:** The Manager, Financial Control is a key role within the internal Finance team on a 9-month fixed term basis, responsible for maintaining strong financial control, high quality financial reporting, and a robust risk and control environment across PwC Channel Islands. The role leads core financial control activities, including month end and year end close, balance sheet governance, statutory reporting, and audit coordination. Working closely with the Finance Operations & Control Manager, and the Finance Control, Client Delivery Support and Finance Business Partnering teams, the Manager, Financial Control ensures the integrity of the firm’s financial records while supporting continuous improvement i
Applying for this Manager Financial Control role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about PwC?
Real rants from real employees. Read before you apply.