Corporate Controllers Job Description
Corporate controllers
provides coverage, service and sales support for cash management, traditional credit lending products, DCM, FX and hedging products, flow derivatives, commodities, futures and options products.
Corporate Controllers Duties & Responsibilities
To write an effective corporate controllers job description, begin by listing detailed duties, responsibilities and expectations. We have included corporate controllers job description templates that you can modify and use.
Sample responsibilities for this position include:
Perform/validate monthly stress testing and participate in analysis of business results contribution to aggregate stress results
Break resolution of intercompany, investment, and cash positions
Produce and maintain support documentation in accordance with internal policies and procedures in accordance with requirements established under the Sarbanes-Oxley legislation
Manage the risk and control self-assessment process for multiple VCG business units globally (US, EMEA and APAC)
Execute strategic initiatives and projects as needed
Manage the risk and control self-assessment process for multiple VCG business units in India
Perform SOX control procedures, Balance Sheet substantiation
Work closely with other areas within Controllers, both in Australia and globally, with other divisions
Manage the risk and control self-assessment process
Manage execution of strategic initiatives and projects as needed
Corporate Controllers Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Corporate Controllers
List any licenses or certifications required by the position: CPA
Education for Corporate Controllers
Typically a job would require a certain level of education.
Employers hiring for the corporate controllers 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, Physics, Economics, Graduate, Engineering, MBA, Mathematics, Math, Business
Skills for Corporate Controllers
Desired skills for corporate controllers include:
Risk and valuation
Credit products/markets
Relevant product areas
Interest rate and FX markets and derivative products in general
Commodity products
Interest rate markets and derivative products in general
Microsoft Office products
Tools and utilities for business use
Particularly derivatives
Fixed Income products
Desired experience for corporate controllers includes:
OValidate that system features meet business, technology and regulatory requirements
OValidate the quality of internal SOX assessments
ODocument the results of the test steps executed within the IA automated document project repository
Assist in the report preparation by preparing commercially effective audit conclusions and findings
Assist in presenting the scope, progress and results of the review to internal, IT and business stakeholders
Understanding of Java, C++ or scripting languages
Corporate Controllers Examples
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Corporate Controllers Job Description
Job Description Example
Our innovative and growing company is hiring for a corporate controllers. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for corporate controllers
- Assist in managing the risk and control self-assessment process for multiple VCG business units globally (US, EMEA and APAC)
- Produce meaningful reporting metrics and status reports (daily updates, weekly scorecards)
- Preparation of the daily, monthly and annual regulatory capital monitoring and reporting including understanding the capital calculation rules
- Work closely with other areas within Controllers, both in UK and globally, with other divisions
- Leading and executing strategic cross firm LE level initiatives including governance, operating model and planning activities working with key stakeholders within Corporate and key LOBs
- Identify and recommend solutions across the Bank Controller strategic agenda and enhance analytical capabilities
- Focus on driving process efficiency - including continual challenge of operating model
- Ad hoc financial analysis of JPMCB
- Coordination/tracking of key projects, primarily targeted at improved controls and LOB engagement
- Business management of Bank Controller team
Qualifications for corporate controllers
- 2+ years of experience either in technology function (e.g., Developer, System Architect, DBA, System Administrator, ) or in a technology audit role
- Self-starting individual with an interest in complex products
- Product knowledge in the valuation of Derivatives is required
- Ability to use core business systems (eg
- At least 2-3 years experience in financial sector with specific knowledge in mortgage-backed securities
- Technical Skills (Cash Flow Tools, Working with VCG Technology support, Access, Excel)
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Corporate Controllers Job Description
Job Description Example
Our growing company is looking for a corporate controllers. We appreciate you taking the time to review the list of qualifications and to apply for the position. If you don’t fill all of the qualifications, you may still be considered depending on your level of experience.
Responsibilities for corporate controllers
- Partnering with the business operations to ensure the completeness of volumetric and commercial accounting records
- Completing financial accounting and reporting activities for several countries
- Reconciliations and investigation of items for prompt resolution
- Preparation and analysis of monthly and quarterly key performance indicators
- Collaborating with other counterparts (FO, MR, QR, Finance) on new / large / complex transactions
- Other regulatory driven and strategic projects specific to Credit across the bank
- Coordinate and review Standard Operating Procedures (SOP) across the CSEC team
- Ensure consistency and effectiveness amongst SOP documentation and linkage to the Risk and Control Self Assessment (RCSA) program
- Participate in the RCSA program and other control related activities as requested
- Provide proactive management updates and reporting regarding key deliverable dates, milestone tracking, issues and concerns
Qualifications for corporate controllers
- Technical Skills (Cash Flow Tools, Working with VCG Technology, Excel)
- Strong academic record with minimum Bachelor’s degree in Accounting, Finance, Commerce or a related discipline
- Working knowledge of Hyperion/Essbase
- Demonstrable record of successfully completing audit engagements
- Bachelor’s degree or equivalent in Finance, Accounting or related field plus 6-8 years of experience
- Ability to absorb and synthesize volumes of data, draw conclusions and present to management
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Corporate Controllers Job Description
Job Description Example
Our innovative and growing company is looking to fill the role of corporate controllers. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate controllers
- Maintain the books and records for the firm and its subsidiaries
- Prepare financial reporting packages under GAAP
- Prepare regulatory, tax and statistical returns to regulators
- Work closely with other areas within Controllers and other divisions
- Compile & retain robust documentation in support of the control programs
- Proven ability to research and interpret firmwide policy/standards and ensure compliance
- Prepare regulatory, tax and statistical returns to regulators and government agencies
- Play a key role in Price Testing of the Cash Securities
- Contribute to the overall CTC Valuation Process including reporting and Analysis process improvement
- Consider the potential threats to our valuations of products within EMEA CTC business and ensure that all relevant parameters are identified and evaluated
Qualifications for corporate controllers
- Bachelor’s degree or equivalent in Finance, Accounting or related field plus 10 years of experience in a major financial services organization
- 10 years experience in financial reporting, controller or P&A responsibilities
- Experience across LOB responsibility and driving process improvements a plus
- Ability to recruit talent, develop people
- Experience with Bloomberg and Intex history of working with discounted cash flows and security analysis a plus
- Experience in a relevant field (for example, Risk Management, Funding, Corporate Finance, and Capital Markets) a plus
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Corporate Controllers Job Description
Job Description Example
Our growing company is hiring for a corporate controllers. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for corporate controllers
- Regulatory reporting— prepare semi-annual & annual audited financial statements, annual tax return and other statutory filings
- Accounting Services—coordinate with Singapore ASD team to process vendor payments
- Coordinate with relevant departments and regional offices for local requirements
- Preparation and review of liquidity reporting (5G)
- Maintain existing Standard Operating Procedures (SOP) and develop new SOPs as appropriate
- Executing a price verification/benchmark process including the calculation of valuation adjustments on RMBS, CMBS, ABS and balance guaranteed swaps
- Partnering with internal stakeholders on the trading desk and her/his colleagues in VCG to execute projects/monthly valuation
- Analysis of Markets, P&L, and Risk on a daily basis with understanding of the factors that drive the valuation risk
- Enhance existing control framework including the review of independent pricing processes, assessing potential coverage developments and implementing new tools to enhance control efficiency
- Work with Front Office, Market Risk, Product Control, Business Management, Quantitative Research and Model Risk, Governance and Review Group on agenda in valuation control
Qualifications for corporate controllers
- 5 to 8 years experience with Fixed Income Trading businesses gained in Valuation Control or related Risk or Product Control function
- Bachelor’s degree in Finance/Math/Economics preferred
- Working knowledge or audit in securities/banking industry preferred
- Working toward completion of Accounting or Finance degree
- Completion of minimum 3rd year of college education preferred
- Bachelor/Master degree (or pending degree with only the final exam outstanding) in Business Economics, Accounting or equivalent
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Corporate Controllers Job Description
Job Description Example
Our company is growing rapidly and is looking for a corporate controllers. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for corporate controllers
- Liaise with CFO, IB-Control and Corporate Accounting Policy to ensure proper valuation treatment as defined by accounting policies (multi-GAAP)
- Perform review and analysis on the reasonableness of valuation models and model parameters
- Engineering of price verification and valuation adjustment models
- Conduct periodic price verification and provision calculations
- Perform high level P&L analysis and P&L substantiation in terms of risk positions and market movements
- Perform valuation assessments and statistical analysis to determine the appropriate level of valuation adjustments
- Sustain a robust and consistent valuation control framework
- Participate in new product and business initiatives
- Active participation in model review and model implementation
- Produce monthly valuation summary and communicate with the Business, Product Control and CFO
Qualifications for corporate controllers
- Ability to influence others and work in a team environment
- Attention to accuracy and detail and ability to meet priorities and deadlines
- Willingness to take self-initiative and seek challenges
- Ability to work full-time (40 hrs/week)
- Organizing VCG Staff Meetings, creating agenda, inviting guest speakers
- Managing the internal and external consolidated financial reporting process, including the monthly BPC Consolidation close and quarterly/annual delivery of SEC reporting requirements