
External Reporting Controller
4 days ago
You are a strategic thinker passionate about driving solutions in corporate functions. You have found the right team.
As a Corporate Functions Associate within our Global Finance & Business Management teams, you will be responsible for defining, refining, and achieving the firm's set goals. Your role will involve collaboration across various departments such as finance, risk, human resources, and marketing to ensure success. You will strategically manage capital, promote growth, maintain financial reporting, and manage risk, providing analysis and recommendations to navigate market conditions. As part of the Firmwide Regulatory Reporting & Analysis (FRRA) team, you will design and implement processes for U.S. and international regulatory reporting, including training and exam management. Furthermore, you will lead strategic initiatives in external reporting, focusing on accountability, error management, and quality assurance.
**Job responsibilities**
- Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
- Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and reporting teams
- Assist in the thorough assessment of the issues and outcomes
- Clearly communicate financial information to the lines of businesses, and flag potential issues
- Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions
- Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings, Adhere to various control procedures and edit checks to ensure the integrity of reported financial results
- Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory requirements and coordinate internal and external policies
- Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
- Participate in continuous improvement effort around data quality review and external reporting improvement projects
**Required qualifications, capabilities, and skills**
- Minimum 5 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
- Degree in Accounting or Finance.
- Strong skills in time management, problem solving, written and oral communication
- Team player, with ability to work effectively across diverse functions, locations and businesses
- Excellent Excel and computer skills
- Strong analytical skills
- Strong organizational and time management skills
**Preferred qualifications, capabilities, and skills**
- Project management experience/skills helpful
- Experience in Product Control, Financial Control or knowledge Reg reporting a plus
- Team management experience
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