
Financial Control
2 days ago
-Job description**Some careers have more impact than others.**
If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be.
HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions.
We are currently seeking an experienced professional to join our team in the role of **Financial Control - Governance and Control**
**Principal responsibilities**
- Facilitate RCA creation for in scope processes & review of RCAs including ensuring global RCA consistency from a scoping, risk assessment and controls perspective
- Support to ensure that there is a RCA and associated control owner continuous monitoring plans maintained for all key processes and controls across Finance
- Review & provide guidance on remediation to control, issue and incident owners
- Manage secretarial activities relating to risk and control governance meetings (e.g. scheduling, attendance tracking, terms of reference maintenance, etc.
- Preparation for governance meetings through review of relevant management information (e.g. follow up on emerging and outstanding issues)
- Work with external auditors at global and regional levels & Meet regularly with relevant Internal Audit / external audit leads to understand audit plan and emerging issues to support senior management's planning and response.
- Support other areas of Finance with engagement with relevant external stakeholders (e.g. regulators) and internal stakeholders in the Global Businesses and Global Functions.
- Support Risk Owners with understanding their risk profile, related controls and related issues.
- Advise Control Owners on control identification, design, documentation and continuous monitoring.
- Maintain key stakeholder relationships to enhance awareness of operational risk including its identification, assessment, mitigation and control.
Requirements- Knowledge of finance functions such as accounting, reconciliation and reporting in the financial services sector is a must
- Understanding of SOX, operational risk and COSO frameworks would be required
- Should have eye for detail and problem solving and influencing skills.
- Ability to challenge information presented, providing reasoned explanation to ensure that agreement is reached by both parties.
- Excellent interpersonal skills to communicate effectively with team members/wider business including senior executive management and ability to develop a good rapport in challenging situations
- CA/MBA finance: 9-14 years of relevant post qualification experience in the risk and controls domain with a leading accounting firM/Financial services industry.
- Strong risk and control experience. Experience in performing risk and control assessments, assurance reviews and managing SOX framework is a key requirement
- Proven ability to design efficient controls /procedures such that they meet internal & external audit along with regulatory expectations
- Proven ability to anticipate, identify and mitigate operational risk in an appropriate, cost effective manner.
- Proven ability to design and execute standardization and automation initiatives.
**You’ll achieve more at HSBC**
**Issued By HSBC Electronic Data Processing (India) Private LTD
-
Financial Controller
18 hours ago
Gurugram, Haryana, India Shunya Agritech Full time**Job Title**: Financial Controller **Location**: Gurgaon, Sector 43 **Company**: Shunya Fodder **About Us**: Shunya is an innovative agri-tech startup revolutionizing agriculture with cutting-edge technology. From IoT-driven production monitoring to AI-powered seed quality analysis, we integrate advanced solutions to optimize farming processes and enhance...
-
Financial Controller
18 hours ago
Gurugram, Haryana, India sanhire Full time**Must Have: Fintech/NBFC Background, Startup Experience Mandatory** **Key Responsibilities**: **Functional Expertise** - **Financial and Business KPI Monitoring**: Continuously track and analyze financial KPIs, highlighting trends, variances, and cost factors on a monthly, quarterly, and annual basis. - **Corporate Accounting and Reporting**: Oversee...
-
Financial Controller
18 hours ago
Sohna, Gurugram, Haryana, India Sequent Technologies Full time**Job Title: Controller** **Location**: Gurugram **Office Timing**: 2:00 PM - 11:00 PM **Experience**: 10+ Years **Salary Range**: 12 LPA to 16 LPA **About Frontier Metals** **Key Responsibilities** - Provide **comprehensive financial updates** to senior management by analyzing and reporting key financial data. - Develop, implement, and maintain...
-
Financial Reporting Associate
7 days ago
Gurugram, Haryana, India Ameriprise Financial Full timePrepare annual, semiannual, and quarterly financial reports for the Columbia Mutual Funds, Life and Annuity Products and Collective Funds, including financial statements, notes to the financial statements, financial highlights and portfolio of investments. Preparation of various internal reports and reports that are filed with regulatory agencies including...
-
Financial Control Associate, Avp
7 days ago
Gurugram, Haryana, India NatWest Group Full timeFinancial Control & Reporting, Finance Financial Control Associate, AVP - Gurugram, India- Permanent- Full Time#R-00246135 Our people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. - This role is based in India and as such all normal working days must be...
-
Financial Controller
2 days ago
Gurugram, Haryana, India Trevoc Full timeOversee all sides of accounting operations, including payables, receivables, payroll, and tax preparation - Develop appropriate tracking methods for revenue and expenses. - Oversee development, oversight, and management of the organization’s investment plan - Lead and manage the budgeting process - Gather financial data for analysis and forecasting with...
-
Finl Control
1 week ago
Gurugram, Haryana, India HSBC Full time-Job description**Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling...
-
Finance Controller
7 days ago
Gurugram, Haryana, India ChargePoint Full time**About Us**: With electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of this revolution, powering one of the world's leading EV charging networks and a comprehensive set of hardware, software and mobile solutions for every...
-
Finance Controller
1 week ago
Gurugram, Haryana, India Sunrich Incorporation a sister concern company of KNP Full timeThe Finance Controller will oversee and manage all financial activities within the organization. This includes financial reporting, budgeting, forecasting, and ensuring compliance with financial regulations. The role also involves working closely with senior management to provide strategic financial insights and recommendations. **Key Responsibilities**: -...
-
Project Controller
1 week ago
Gurugram, Haryana, India Rambøll Full time**Company Description**: **Inviting bright minds** Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future and our inspiring projects and innovative solutions aim to set the standard among our peers. You will join a global company that has been...