As a Product Controller - Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities
- Perform monthly close activities including but not limited to review of financial data, investigating significant variances and transactions, fluctuation analysis, preparation of financial reporting deliverable, preparation of estimate accruals, perform reconciliations, general ledger substantiation etc.
- Ensure that processes are complied with internally prescribed standards wherever applicable
- Ensure internal control procedures are in place and adhered from SOX compliance perspective.
- Drive change and improvement in process in order to improve transparency and efficiency in month-end results.
- Ensure financial information is in compliance with US & local GAAP and firm’s corporate accounting policies, documenting exceptions where appropriate.
- Act as a resource to project management & the businesses for various projects / business initiatives.
Required qualifications, capabilities, and skills
- Excellent communication skills and executive presence including the ability to present complex and sensitive matters to Senior management, Product Managers & Business Managers across levels.
- Analytical mind-set, structure approach, attention to detail and accuracy.
- Strong interpersonal, communication and team-building skills
- Ability to manage several projects and reporting requirements concurrently
- Ability to evaluate the design and effectiveness of internal controls
- Ability to work in a matrix organization with limited local oversight ensuring timely escalation & resolution of issues
- Proven skills in identifying and resolving control issues that may impact financial results
Preferred qualifications, capabilities, and skills
- Qualified accountant preferably with 5-7 years’ experience within the Financial Services industry with External reporting and controller experience.
- Team player and ability to work closely with global team members and other groups in the organization.
- Good knowledge of Merchant Services products & SAP ledger system is preferred.