Controller, VP Job Description
Controller, VP Duties & Responsibilities
To write an effective controller, VP job description, begin by listing detailed duties, responsibilities and expectations. We have included controller, VP job description templates that you can modify and use.
Sample responsibilities for this position include:
Controller, VP Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Controller, VP
List any licenses or certifications required by the position: CPA, CIA, CFA, CMA
Education for Controller, VP
Typically a job would require a certain level of education.
Employers hiring for the controller, VP job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Accounting, Finance, Business, MBA, Business/Administration, Education, Economics, Communication, Leadership, Management
Skills for Controller, VP
Desired skills for controller, VP include:
Desired experience for controller, VP includes:
Controller, VP Examples
Controller, VP Job Description
- Well informed on current industry thinking
- Manage a team of 3 to 4 staff, ensuring high quality output
- Assist with defining and implementing our global target operating model including more standardized product control best practice
- Analyze new transactions and work with front office and other infrastructure areas to define effective operational and control procedures
- Improve infrastructure processes to allow the team to efficiently and effectively perform value-added analysis
- Initiate the design of effective development and coaching plans for the US group
- Lead the efficiency stream for the team, ensuring a well thought out strategy is developed, planned, implemented and monitored
- Assist in the development of performance monitoring of the group, help determine the metrics and putting in place plans to monitor performance of these metrics
- Ensure the accuracy and timeliness of financial reporting and take ownership of the month end close process for the US transactions
- Manage the relationship with the Front Office and providing a value added service
- Proven leader of teams of finance professionals
- Experience in financial services and working directly with securities products
- 6-8 years’ experience with one of the national public accounting firms is required
- 5-7+ years’ experience with audit, fund administration and project management with a strong track record of delivering projects on time
- Several years’ experience managing a fund accounting team required
- Audit background and financial reporting experience is required, CPA a plus
Controller, VP Job Description
- Work with the front office to implement and identify process improvements and technology concerns
- Utilize the front offices Profit Attribution Analysis (PAA) to help explain the daily Profit and Loss movements for the day write commentary and ensure daily trading movements are correct
- Implement, document and maintain adequate and effective internal controls
- Analyze and challenge individual lines of business submissions
- CMAR ( Client Money and Asset Return)
- CASS RP (Resolution Pack) and updating
- Daily/Monthly Management Information production, including governance committee MI
- CASS Policy and Procedures and their maintenance
- Monitoring and development of the controls around the Client Assets processes
- Challenge existing processes and governance oversight
- Heavy US GAAP knowledge and understanding of specific financial reporting, revenue cycle, contracting, accounting, budgeting, accounts payable, audit, tax, and payroll
- Strong accounting background with at least 2 years of experience
- Perform IPV for full spectrum of Vanilla and Exotic Rates Products across all businesses
- Computation of relevant valuation adjustments and Totem submissions (including XVA submission and analysis)
- Extensive degree of Front Office, Product Control, MVG, Finance and senior interaction as role covers all EMEA desks
- Training and supervising Mumbai offshore centre to ensure appropriate, and accurate testing
Controller, VP Job Description
- Update fixed assets and depreciation schedules and entries monthly
- Payroll and labor variance
- Business tax and property tax filings
- Accruals and Prepaids
- Review and drafting of financials for presentation to Board and
- Analysis of operating expenses of the business
- Handle year-end audit working with the external auditors
- Maintain cashflow forecasting schedules ensuring recorded cash balances are always kept up to date
- Ensure timely and accurate SEC filings (10-K, 10-Q, 8-K)
- Oversee timely monthly close process across the organization
- Ability to take ownership of processes and functions
- Strong interpersonal and influencing skills and ability to interact with colleagues at all levels in a peer-like way
- CPA/ACCA qualified - preferred Qualified
- Excellent communication and interpersonal skills with ability to communicate well with all levels of a diverse range of staff, including senior and/or executive management
- Proven ability to think strategically and meet tight reporting deadlines
- Industry experience with particular regard to FCA CASS requirements
Controller, VP Job Description
- Participate in financial due diligence and related activities with respect to potential acquisitions of businesses or assets
- Present financial and other relevant information to the Audit Committee and Board
- Ensure efficient use of existing systems, and provide leadership and direction regarding the implementation of new systems, technology and services
- Oversee continued SOX 404 compliance
- Oversee annual refinement and improvement of financial sections of SOX documentation and controls
- Demonstrate and promote Emergent's core values and desired culture
- Manage individuals and teams effectively
- Identify inefficiencies in the close process and implement necessary changes
- Manage the monthly “budget vs
- Oversee the timely and accurate issuance of financial information including monthly financial statements at the state and total Company level
- Previous construction accounting whether through work in public accounting or with a industry firm
- CPA is high preferred
- Public Accounting background - combined with private industry experience
- Minimum 15 years of progressive financial/accounting management responsibilities with at least 10 years of management/leadership experience
- Skilled in US Generally Accepted Accounting Principles
- Experience working in a manufacturing environment and/or with a government contractor a plus
Controller, VP Job Description
- This role can also support external and internal financial reporting and statistical reporting functions, if needed, as part of load balancing
- Oversee preparation of financial statements and reporting of results
- Lead the development of 3-year Strategic Plan, Annual Budget and Quarterly Forecasts
- Provide for high quality, timely and insightful management reporting
- Support CEO, Manufacturing and Sales as the business partner in driving profit initiatives and cost containment, savings and efficiency programs resulting in improved margins
- Manage cash flow within framework of corporate guidelines
- Work closely with the domestic leadership team to monitor key financial performance indicators and make recommendations to improve performance
- Manage the annual external audit of financial statements
- To perform critical risk control activities with subsequent reporting for Front office, specifically the risk used in VaR calculations
- Capital expenditure analysis and reporting, including analysis of all internal software development projects to determine if work can be capitalized according to Company policy
- Big four qualified CPA with at least 3 years experience at manager or senior manager level preferred
- Prior experience leading a financial reporting function preferred
- Basic understanding of the publishing industry
- Participation in relevant ERP project implementations a plus
- Managing a team of three controllers – DCM Loans, DCM Bonds and a 2nd year FADP
- Excellent partnership skills required with other functions (Business Management, Middle Office, Technology, Front Office and Financial Control ) and Product Control peers in other regions