Financial Product Control Manager

2 tygodni temu

Olsztyn, woj. warmińsko-mazurskie, Polska Experis ManpowerGroup Sp. z o.o. Pełny etat

We are seeking a skilled and experienced FinancialProduct Control Manager for our client – a global bank – an institution connecting millions of people across hundreds of countries and cities.

Product Control is a global control function and is responsible for the accounting and financial reporting of business units. Product Control reports daily and monthly revenues and is responsible for key controls over data integrity and reconciliations, P&L and Balance Sheet reporting, P&L attribution analysis (PAA), new activity review, valuation control and some aspects of regulatory reporting.
The role will involve daily interaction with other managers throughout the regional organization, including but not limited to Directors of Finance, Trading Desks, Risk Management, Business Unit Management, Operations and Technology teams.

Responsibilities:

  • Conformance testing – perform deep dives and compliance around MCA policies and procedures
  • Drive consistency around controls and implement best practices
  • Coordinate and help prepare with Internal and External Audit Examinations
  • Compile and present Volcker functional decks
  • Challenge reconciliations and aging of BS accounts
  • Monitor (& create) metrics and drive improvements
  • Horizontal reviews across regions on what we are doing and how, e.g. MCA documentation and ratings
  • Set up and monitor JIRAs, IMRs, relevant CAPs
  • Enhancing the existing controls framework that strengthens the control environment through centralization, standardization, and automation resulting in increased transparency into Controls Framework
  • Collaboration across businesses and functions to improve identification, quantification, measurement, reporting and governance of internal control environments

Requirements:

  • 5+ years related business experience
  • Strong knowledge in accounting fundamentals, project management, financial modeling
  • Experience supporting Banking Units, Internal Control or Audit would be an advantage
  • A control focused mind – set with strong process improvement capabilities; must be able to evaluate relative control risks and develop creative solutions
  • Able to determine strategic direction and influence the control framework
  • Ability to manage a team and work effectively under pressure in a rapidly changing environment
  • An ability to influence senior stakeholders and generate support in a matrix reporting environment for key initiatives
  • Strong analytical and problem solving skills
  • Excellent communication and negotiation skills
  • Motivated, organized, and team oriented
  • Bachelor's degree required – Finance and / or Accounting degree preferred
  • Advanced degree, Professional Accounting qualification and / or CFA a big plus

We are seeking a skilled and experienced FinancialProduct Control Manager for our client – a global bank – an institution connecting millions of people across hundreds of countries and cities.

Product Control is a global control function and is responsible for the accounting and financial reporting of business units. Product Control reports daily and monthly revenues and is responsible for key controls over data integrity and reconciliations, P&L and Balance Sheet reporting, P&L attribution analysis (PAA), new activity review, valuation control and some aspects of regulatory reporting.
The role will involve daily interaction with other managers throughout the regional organization, including but not limited to Directors of Finance, Trading Desks, Risk Management, Business Unit Management, Operations and Technology teams.

Responsibilities:

  • Conformance testing – perform deep dives and compliance around MCA policies and procedures
  • Drive consistency around controls and implement best practices
  • Coordinate and help prepare with Internal and External Audit Examinations
  • Compile and present Volcker functional decks
  • Challenge reconciliations and aging of BS accounts
  • Monitor (& create) metrics and drive improvements
  • Horizontal reviews across regions on what we are doing and how, e.g. MCA documentation and ratings
  • Set up and monitor JIRAs, IMRs, relevant CAPs
  • Enhancing the existing controls framework that strengthens the control environment through centralization, standardization, and automation resulting in increased transparency into Controls Framework
  • Collaboration across businesses and functions to improve identification, quantification, measurement, reporting and governance of internal control environments

Requirements:

  • 5+ years related business experience
  • Strong knowledge in accounting fundamentals, project management, financial modeling
  • Experience supporting Banking Units, Internal Control or Audit would be an advantage
  • A control focused mind – set with strong process improvement capabilities; must be able to evaluate relative control risks and develop creative solutions
  • Able to determine strategic direction and influence the control framework
  • Ability to manage a team and work effectively under pressure in a rapidly changing environment
  • An ability to influence senior stakeholders and generate support in a matrix reporting environment for key initiatives
  • Strong analytical and problem solving skills
  • Excellent communication and negotiation skills
  • Motivated, organized, and team oriented
  • Bachelor's degree required – Finance and / or Accounting degree preferred
  • Advanced degree, Professional Accounting qualification and / or CFA a big plus
Our offer:
  • B2B contract with Experis
  • Hybrid work– 3days per week from the office in Warsaw
  • MultiSport Plus
  • Life insurance
  • Medicover Premium
  • E-learning platform

Opis Firmy

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