Manager, Financial Control

Line of Service Internal Firm Services Industry/Sector Not Applicable 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.

Manager, Financial Control Location: Guernsey Line of Service: Business Enablement, Finance Grade: Manager Contract Type: Permanent 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.

The Manager, Financial Control is a key role within the Financial Performance & Control team, which brings together financial control, management reporting, performance insight and finance business partnering activity across PwC Channel Islands. The role will also work closely with Finance Business Partners, members of the Client Delivery Support team, and wider business stakeholders to ensure that accurate, timely and well-controlled financial information supports both statutory and management reporting, business performance review and decision making across the firm. As the Financial Performance & Control team embeds its combined operating model, the role will help strengthen alignment between financial control and business performance insight, ensuring that reporting, analysis, governance and controls operate as one coherent finance service.

Responsibilities include: • Financial Control & Reporting ▪ Manage the delivery of month end and year end close processes, ensuring accuracy, completeness, and timeliness of financial outputs. ▪ Manage the preparation of statutory financial statements and supporting disclosures. ▪ Act as the primary day-to-day contact for external audit activity, coordinating requests and ensuring timely delivery of audit requests. ▪ Maintain ownership of balance sheet governance, ensuring reconciliations are completed, reviewed and appropriately evidenced. ▪ Ensure adherence to accounting standards, firm accounting policies, and technical accounting requirements. ▪ Support regulatory reporting obligations through accurate and timely submissions. ▪ Maintain a strong financial control framework, ensuring appropriate governance, documentation and control evidence. • Financial Performance, Insight & Management Reporting ▪ Support the delivery of accurate, timely and insightful management reporting for Finance leadership, the business and senior stakeholders. ▪ Prepare and review analysis of financial performance, key balance sheet movements and other finance metrics to explain business performance and support decision making. ▪ Work with Finance Business Partners to ensure that management reporting, statutory reporting and business performance insight are aligned and based on consistent financial data. ▪ Support the combined Financial Performance & Control operating model by connecting control outputs with commercial insight, planning activity and performance review. ▪ Identify financial trends, risks and opportunities arising from reporting and control activities, escalating matters clearly and constructively.   • Finance Operations & Service Delivery Oversight ▪ Provide Financial Control oversight across Finance Operations, including outsourced