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Richa

AM at Mancer Consulting Services

Last Login: 06 July 2018

Job Views:  
5993
Applications:  122
Recruiter’s Activity:  50

Job Code

443778

AVP/Vice President - Controller - Investment Bank

8 - 12 Years.Pune
Posted 7 years ago
Posted 7 years ago

Process objectives : Partner with the Process Owner in meeting his/her defined objectives, strategy building for the process and carrying out various projects/initiatives like standardization, automation etc

Performance Management (KPI, KRIs etc.) :

- Defining meaningful performance metrics (Daily/monthly) which clearly depicts the health of the process

- Monitor performance with the help of regular reporting for metrics and trend analysis

- Identify gaps, carry out RCA and plan and track the execution of corrective actions with the team and process improvement experts, if required

- Manage Governance forums with stakeholders

Risk & Controls :

- Monitor the Risk and Control aspects of the process to ensure a strong and efficient control environment

- Regularly review the control environment (including control design) and take necessary corrective steps wherever required to plug in the gaps

- Ensure closure of all open control matters within timelines agreed with appropriate remediation to ensure no recurrence of the issue

Projects : Regular tracking and ensuring completion of various projects/initiatives as per the defined timelines

REQUIRED SKILLS :

- Understanding of finance process (Financial & Stat. reporting, Financial systems, Accounting, Consolidation, etc.)

- Strong analytical skills and problem solving skills

- Confident & professional communication style

- Good listening skills

- Ability & cultural sensitivity to motivate and inspire others

- Experience of working with remote teams across different cultures

- Excellent in Microsoft Excel, Power point and Word

- Experience in Finance transformation, Performance Management, Risk Assurance/Advisory (i.e. Internal Audit, SOX 404 etc) will be an add on

- Investment Banking Experience is an advantage

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Posted By

user_img

Richa

AM at Mancer Consulting Services

Last Login: 06 July 2018

Job Views:  
5993
Applications:  122
Recruiter’s Activity:  50

Job Code

443778

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