VP/Manager - Operations - Basel/FFIEC/FRY - Financial Services

VP/Operations Manager Grade 4,BASEL/FFIEC/FRY

Responsibilities The Operations Manager 4 will oversee and provide support for the following:

Call/IGL/SEC FRY14 Reporting which requires knowledge of core US Regulatory Weekly and Quarterly Reporting. This function requires Report Owner (actual data / reports submitted) experience in preparing and reviewing data received from our Business Controllers and / or General Ledger with specific emphasis on the FFIEC031 (Call Report), FR Y9-C (Holding Company Statement of Condition) and FR2900 Weekly Deposits that supports our FDIC Assessment.

Responsibilities include :

- Maintain and obtain SME knowledge of the main Regulatory Reporting requirements.

- Performance of comprehensive assessments of new accounting standards from a Regulatory Reporting perspective.

- Preparation of information to board level financial summaries including significant transactions and variance highlights, working efficiently with accounting policy and SEC

- Partners with Corporate Accounting Policy, Business Controllers and the Regulatory Interpretations Team to ensure that consistent adherence to regulatory rules including assessment of scheduled changes.

- Participate in key projects to support the RBR Reporting Teams in meeting the fast change and heightened expectations of regulatory reporting requirements.

- Implement change management effectively communicating regulatory reporting changes to all stakeholders

- Ensure the compliance with requirements under the Company's Regulatory Reporting Governance & Oversight Framework

- Provide input to the impact of reporting deficiencies; communicate and facilitate the discussion with line of business reporting teams for resolution; track and document the resolution implementation cycle from report owner perspectives. Follow the enterprise controls and oversight established amendments framework as required.

- Set standards for report review process to ensure the fulfillment of report owner responsibility.

Essential qualifications:

- Qualified CA/CFA/ICWA/MBA 7 + years of experience in one or a combination of the following: finance, accounting, analytics and reporting Or Qualified CA/CFA/ICWA/MBA degree or higher in Finance, Accounting, Statistics, Economics, Business and 2+ years of experience in one or a combination of the following: finance, accounting, analytics or reporting

- 7+ years of supervisory or management experience, directly supervising staff

- Excels at supporting ad-hoc requests for reporting analysis and issue investigation as needed

- Solid experience in US Regulatory Reporting. Strong accounting background is a requirement

- Public Accounting Certification strongly preferred

- Excellent verbal, written, and interpersonal communication skills

- Strong analytical skills with high attention to detail and accuracy

- Extensive knowledge and understanding of research and analysis

- Ability to lead in a team environment and across all organizational levels, where flexibility, collaboration, and adaptability are important with ability to specifically lead a team of accounting professionals

- Superior project management skills including the ability to handle multiple projects concurrently

- Ability to synthesize complex analytical findings into executive level communications

- Ability to translate and summarize complex data into understandable, actionable information and recommendations

- Knowledge and understanding of analytical methods used to: plan, conduct, and direct the analysis of complex business problems