Financial Controller - Global Finance and Business Management
Aumni
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See open jobs at Aumni.See open jobs similar to "Financial Controller - Global Finance and Business Management" NEXT Frontier Capital.Job Description
The Financial Control function is primarily focused on ensuring the accuracy, integrity and timeliness of the firm’s books and records, with an emphasis on general ledger, operating systems and infrastructure controls across the entire lifecycle of the business. Some of the most common functions and activities that are owned by Financial Controllers are balance sheet reconciliation / certification, balance sheet substantiation and GLRS reporting & governance, inter-entity control & governance, manual accounting / bookings to the GL, and operating systems and the month end close process and coordination.
The Financial Control – Independent Auditors Fees Reporting Team, is responsible for end-to-end of the Analysis, Forecasting & External Reporting of the Fees Paid to Independent Auditors – in the Annual Proxy Statement of the firm. It involves Forecasting, Reconciliation, Variance Analysis & Attestation of the Fees across Regions, Line of Business, own the disclosures/reportable Fees in the Annual Proxy Statement & also partnering closely with global stakeholders & regional controllers.
Primary Responsibilities
- Ensure the accuracy and validity of line of business general ledger accounts, including adherence to the firmwide General Ledger Reconciliation & Substantiation (GLRS) standards.
- Ensure adherence to P&L and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency.
- Analyze, communicate, and resolve material variances between the general ledger and upstream systems, as defined by line of business.
- Ensure all deliverables are completed as per the timelines and with utmost accuracy for a seamless External Reporting.
- Forecasting, Reconciliation, Variance Analysis & Attestation of the Fees across Regions, Line of Business.
- Partnering closely with Global Stakeholders, Regional Controllers.
- Preparing & presenting Executive Walk-forwards/Dashboards with variance analysis drivers for Senior management & Audit committee; highlighting reconciliation breaks to Regional Controllers & various stakeholders.
- Proactively Identify & Execute on Automation & Process Improvement opportunities & highlight any issues/gaps.
Candidate Requirements
- Bachelor’s degree in Accounting.
- 4+ years of related experience.
- Experience with General ledger, financial reporting and month end close responsibilities
- Comfortable & confident liaising with business and risk managers
- Excellent desktop/spreadsheet/database skills.
- Excellent organizational and problem-solving skills.
- Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups
- Able to understand business drivers and requirements, and influence middle and front office partners to deliver solutions to business issues and problems
- Strong analytical skills: Ability to quickly understand workings of a complex processing system and general ledger systems across the infrastructure and their interrelationships and dependencies.
- Excellent verbal and written communication skills
- Able to multi-task in a constantly changing environment
- Able to critically challenge with the goal of identifying control issues
- Extremely meticulous and having an attention to detail.
This job is no longer accepting applications
See open jobs at Aumni.See open jobs similar to "Financial Controller - Global Finance and Business Management" NEXT Frontier Capital.