Overall Job Purpose :   Our client moves, lends, invests and protects money for customers and clients worldwide.   We provide large corporate, government and institutional clients with a full spectrum of solutions to their strategic advisory, financing and risk management needs.. We are one of the largest financial services providers in the world, and are also engaged in retail banking, credit cards, corporate banking, and wealth and investment management.  Accounting, Reporting and Control has the primary responsibility of ensuring the Balance Sheet integrity of trading, banking & investment products and service entities/strategic business units.  The person responsible for correcting errors and misstatements, providing input to projects, analysing Change requests and providing Change impact analysis across their area of focus.  Supporting / driving development and maintenance of a strong Financial Control framework   - Delivery of no surprises reporting by ensuring a proactive approach to the identification and management of Financial Control issues or weaknesses  - Responsible for managing and communicating the Financial Control timetable and instructions  - Strong Relationship Management   - Supporting Financial Control team   - Technical support to business as required on BAU   - Responsible for data analysis required to support overall control objectives & Group submissions   Key Accountabilities & approximate time split :  The key responsibilities of the role includes :   Financial Control & Reporting (50%) :   - Manage Business Units to achieve quality GL substantiation with relevant details on monthly close performance metrics  - Check, challenge & review of key deliverables; data bullets, margins via development of an in depth knowledge of businesses  - Create and manage action plan to resolve all year end / quarterly reporting issues identified through reporting processes and control teams  - Assist with ad-hoc projects and reporting requirements as they arise  - Issue reporting timetables, guidance and instructions  Relationship & Stakeholder Management (20%) :   - Manage and develop effective relationships with Business Units, other functions in wider finance  - Liaise with key stakeholders across the business units to identify common issues, opportunities for improvements and act as a central subject matter expert  - Communicate process / reporting changes and share knowledge required to successfully implement necessary changes  Advisory & Consultative (20%) :   - Support business units providing expert help and guidance including accounting issues  - Investigate and resolve problems, issues and queries, liaising with customers, suppliers as appropriate  - Ensure consistency of approach across the BUs  Team Development (10%) :   - Impart relevant knowledge to build strong Financial Control team  - Team player and Subject Matter Expert  - Help build a team environment via cross fertilization of knowledge and coaching of peers (including non Finance contacts)  Risk and Control objective :  - Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Operational Risk Framework and internal Policies and Standards.  Person Specification :  Technical Knowledge  Essential :  - Accounting background / experience in accounting   - Strong academic background - 1st /2nd class honors, minimum bachelor degree from a reputable institution  - Qualified Accountant - CA, CPA, ACCA,CIMA,ICWA  Experience :   Essential :  - 0-2 years post qualification experience. Fresher with no experience only in case of campus recruit or through Global Graduate programme   - Background in Finance / Banking   Preferred :   - Experience in Financial control / monitoring function or audit function  - Banking or Big4 experience preferred, but not essential  Skills Required :   Essential :  - Strong control awareness  - Enthusiastic, motivated, self-starter, pro-active and team player  - Good IT System skills  - Strong interpersonal skills and excellent communicator.   - Desire to provide top quality service to internal clients.   - Willingness and ability to take ownership of issues and manage through to a successful resolution  - Maintains good customer relations  - Team Player  - Diligent and expected to be a - self-starter-   - Expected to take accountability/responsibility of deliverables  - Answerable to questions and able to substantiate data when required by client-facers  - Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations  - Minimal supervisory oversight and able to perform duties with minimal or no guidance  - Assertiveness, tenacious and control focused  - Able to perform good analysis, resolve problems and initiate workable innovative recommendations and solutions to take the function forward to achieve better performance efficiencies. In addition, the proposed recommendations should be good enough to be implemented by the operations/management.  - Providing innovative judgement which can be contributed as part of the decision making process  Preferred :  - Experience of working in SAP financial accounting   Commercial Effectiveness :   - Customer focused consistently meets client needs within constraints of time  - Consistently delivers against targets  - Has good understanding and is up to date on relevant business knowledge.  - Ability to scale-up and move up the value-chain within a short time-frame  - Opportunity to be groomed to be future team leaders/managers  Control Environment :   - Escalates breaches of policies and procedures appropriately  - Must be regarded as proactive and assertive in driving control improvement for their area  - Strong control awareness - in particular, the individual should be able to identify initiatives which they have led which has directly improved the control environment for the area they work in  - Strong understanding and has the mindset to strive to identify potential control breakdowns in process, also demonstrated with effective procedure manuals  - Ability to streamline processes in a most efficient manner within the team.   Language : Ability to speak / write English fluently

Delhi NCR

Others

BA4 - Finance Control - Bank 

BA4 - Finance Control - Bank  ,Job Description for BA4 - Finance Control - Bank  in Confidential in  Delhi NCR Others for (0-3) years of experience. Apply Now!

Job Description for BA4 - Finance Control - Bank  in Confidential in  Delhi NCR Others for (0-3) years of experience. Apply Now!