
External Reporting Controller
4 days ago
You are a strategic thinker passionate about driving solutions in external reporting. You have found the right team.
As an External Reporting Analyst in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will be responsible for partnering across the firm to provide oversight and strategic analysis of financial statements and management reporting. Our External Reporting teams ensure a sound control environment, understand and apply accounting treatments, and ensure compliance with appropriate corporate and regulatory requirements. They coordinate the preparation of quarterly regulatory requirements, validate balance sheet items, and understand balance sheet usage and reporting.
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 SEC reporting teams
- Communicate financial information to the lines of businesses, and flag potential issues
- Adhere to proof & 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
- 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:
- Chartered Accountant/ MBA with minimum 1 year experience
- Finance organization 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
Preferred qualifications, capabilities, and skills:
- Extremely strong organizational and time management skills
- Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus especially in FR Y9C and FFIEC 031.
- Bachelor's degree in Accounting or Finance
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