
External Reporting Controller
4 days ago
You are a strategic thinker passionate about driving solutions in external reporting. You have found the right team.
**Responsibilities**:
- **Apply**up-to-date product, industry, and market knowledge in specialty areas of reporting. **Consolidate**, review, and analyze quarterly financial data for accuracy and completeness, performing quarter-over-quarter variance analytics.
- **Coordinate**data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams.
- **Assist**in the thorough assessment of issues and outcomes.
- **Communicate**financial information clearly to the lines of businesses and flag potential issues.
- **Participate**in various aspects of the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies, which are used by regulators to compile widely-used statistics on domestic and international portfolio positions.
- **Adhere**to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.).
- **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 and/or SEC requirements, coordinating internal and external policies.
- **Establish**and manage relationships with the line of business and external regulatory agency constituents through ongoing partnership and dialogue.
- **Participate**in continuous improvement efforts around data quality review and external reporting improvement projects.
**Required qualifications, capabilities, and skills**:
- 3+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
- 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
- Extremely strong organizational and time management skills
**Preferred qualifications, capabilities, and skills**:
- Project management experience/skills helpful
- Bachelor's degree in Accounting or Finance preferred
- Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting a plus
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