As a Control Management Professional in our Finance team you will spend each day defining, refining and delivering set goals for our firm.
Job Responsibilities
- Work with LOB Product Control to review and document the CIB Legal Entity Booking Model and related controls on quarterly basis.
- Clearly communicate Booking Model and financial information to the LOBs and senior management and able to flag and escalate potential issues.
- Aim to become as an SME for the LOB assigned; ensure accurate and timely reporting of quarterly LEBM results.
- Be actively involved in enhancing the controls, adding efficiency by automation and synergizing the book of work seamlessly.
- Actively participate in infrastructure & regulatory projects relating to aspects of CIB Finance Governance.
- Be engaged in the onboarding CIB wide strategic legal entity booking model tool.
- Become effective cross function backup to support the wider team.
- Be able to operate independently and effectively in matrix reporting structure.
- Establish and manage relationships with the LOB product controllers with ongoing partnership and dialogue.
- Drive coordination across various front & back office support functions to ensure resolution of control and reporting issues in a complete, accurate and timely manner.
- Independently handle ad-hoc requests on a frequent basis.
Required qualifications, capabilities, and skills:
- 5+ years of experience in a Finance organization with exposure to Product Control, Business Management, External or Regulatory Reporting.
- Knowledge of Balance sheet, P&L, Risk and accounting concepts.
- Knowledge of financial products including derivatives.
- Strong verbal and written communication skills, including preparing & presenting materials to executive audiences.
- Strong analytical skills, with ability to articulate and summarize findings to a broad audience.
- Advanced knowledge of Microsoft Office tools (Excel, PowerPoint, Word).
- Knowledge of Alteryx (build and maintenance) will be an edge.
Preferred qualifications, capabilities, and skills
- Bachelor's degree in Accounting or Finance preferred.
- Comfortable working in a matrix environment and proven ability to multitask effectively.
- Comfortable operating in a demanding and fast-paced environment.