Finance & Control Job Description
Finance & control
provides assistance in editing of Control Manuals, Operation Manuals, Wastewater Treatment Manuals, and Classroom Training Manuals using MS Word, Excel and Power Point software as needed.
Finance & Control Duties & Responsibilities
To write an effective finance & control job description, begin by listing detailed duties, responsibilities and expectations. We have included finance & control job description templates that you can modify and use.
Sample responsibilities for this position include:
Responsible for process improvement and compliance standards within the business unit and Finance departments
Assessing risk inherent in trading positions, whether market, compliance or reputational risk
Engage in detailed discussion with traders, risk managers and Independent Valuation Control team on the results
Ensure the provision of accurate and complete Financial and Regulatory Reporting for Wholesale Finance results and disclosures, specifically relating to Securitization Finance and their involvement with structured entities
Review of monthly GL data, financial results and reconciliations related to Securitization Finance to ensure accuracy, including monitoring of intergroup activity
Assist in the investigation of all financial and regulatory reporting matters in areas related to Securitization Finance activities
Provide sign-offs to Senior Manager on structured entities GL integrity for business areas of responsibility
Participate in ad-hoc projects as directed by Senior Manager, Securitization Financ
Reporting mark out of stocks for damages, donations and gifts, via RTV's and assisting with corresponding interface to proper G/L accounts
Effectively manage and lead direct reports to accomplish objectives, encourage teamwork, and motivate others to exceed expectations
Finance & Control Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Finance & Control
List any licenses or certifications required by the position: CPA, MBA, GLAO, CFA, CIMA, ACCA, CIA, HANA, S4, TDS
Education for Finance & Control
Typically a job would require a certain level of education.
Employers hiring for the finance & control 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, Economics, Business/Administration, Education, Business/Economics, Management, MBA, Accountancy
Skills for Finance & Control
Desired skills for finance & control include:
Access
Word
Compliance
IFRS
MS Office Excel
MS Excel and PowerPoint
Regulations
Fixed price contracts
T&M
Agile Methodologies for Software Development
Desired experience for finance & control includes:
Participate in ad-hoc projects as directed by Director, Wholesale Finance
CA, CMA, CPA preferred
Execution - Turns strategy into results, measures, manages and delivers performance, always delivers on promises
Drive - Passionate about making a difference, relentlessly seeks out and overcomes major challenges, has real drive and determination, continuously raises the bar and is emotionally resilient
Experience in Finance, Accounting or Finance Operations is required
Understanding of financial and regulatory reporting processes
Finance & Control Examples
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Finance & Control Job Description
Job Description Example
Our company is hiring for a finance & control. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for finance & control
- Partner with our third-party outsourcing partners to guide and review their work
- Proactively monitor changes that impact SOX environment and reflect in the relevant process documentation
- ACA qualified - Minimum 6 years PQE
- Self-motivated, flexible and performance-oriented
- Ability and willingness to see beyond the immediate remit of the role to drive team success
- Production of stock reconciliations and identification of inventory anomalies and Root Cause Analysis’
- Leadership, management and relationship building skills
- Project management skills and ability to prioritize and coordinate various deliverables across multiple owners
- A strong understanding of controls and practical application of control principles
- Experience in risk and control frameworks for Trading, Treasury and Benchmark Submissions
Qualifications for finance & control
- Qualified Accountant or Degree in Accountancy/ Finance
- Experience in Financial reporting in Financial Institutions will be an advantage
- Providing guidance to the TSCs, TPC, Relationship Managers and Sales teams and other internal or external contacts in relation to KYC, Due Diligence (DD), Enhanced Due Diligence (EDD), AML, ATF, Sanctions, and the regulatory requirements related to all Trade Finance Products, Structured Trade Finance Products, Risk Participations
- Excellent understanding of local /US financial accounting principles and financial reports
- Provide quality analytical support to the Capital Markets Principal Finance portfolios by performing daily mark-to-market valuation, P&L reconciliation and generating risk / position reports on an accurate and timely basis
- Act as the main liaison with Front Office, Middle Office, Information Technology, Trading Processing, Financial Control and other operating units to facilitate trading activities
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Finance & Control Job Description
Job Description Example
Our innovative and growing company is looking for a finance & control. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for finance & control
- The ideal candidate will maintain a robust financial control framework
- You will standardize or refine process to improve efficiency and effectiveness as well
- One of the key responsibilities will be developing branch and rural bank visit and execute plan accordingly
- Furthermore, you will also work closely with FIN BRCM to ensure related requirements to branch and rural bank Finance is effectively covered
- Actively participate in contract handover reviews from ITO (Commercial) to OTR (operations) T&C clarifications, payment security, hedging evaluation
- Manage financial aspects of large upgrade and R&M contracts the transactional supply & services contracts
- Agrees a clear course of action in non-routine issues without support
- Overall responsibility for MAFA completed by offshore extended team
- Overall responsibility for UBR and profit centre month end close
- Ensure that FX exposure management from both Management and Financial accounting perspectives
Qualifications for finance & control
- Bachelor’s degree in Accounting, Finance, Economics (required)
- Must be adaptable to a changing fast paced environment and have critical thinking and problem solving skills
- Must have ability to translate business challenges into solutions and process improvements
- Experience with Bloomberg, or Hyperion/Essbase/SAP preferred
- Strong understanding of Product control processes and some limited work experience in the area (on the audit or business side)
- Demonstrated understanding of Valuation of financial instruments and key controls associated with the Independent Price Verification and fair value adjustments process
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Finance & Control Job Description
Job Description Example
Our company is looking for a finance & control. 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 finance & control
- Actuals
- Re-invoicing
- Preparation of budget vs
- Performing of data analysis and re-allocation for actual expandure per cost centres (telephones, mobile phones)
- Preparation of different types of financial simulations and reports
- Ability to work with a range of colleagues and stakeholders and build smooth working relationships
Qualifications for finance & control
- Excellent knowledge of ICC publications like UCP 600, ISP 98, URDG 758
- Minimum BA degree in Accounting, Finance or a related discipline
- Fully qualified accountant professional certification required
- Previous Product Control experience gained from working in Investment Banking industry
- Knowledge of product control policies such as Price Verification/Testing, P&L analysis
- Strong involvement with audit assignments required
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Finance & Control Job Description
Job Description Example
Our company is looking for a finance & control. Thank you in advance for taking a look at the list of responsibilities and qualifications. We look forward to reviewing your resume.
Responsibilities for finance & control
- Manage various reports that are part of the period of closure and management information
- Be responsible for running several tools and analysing and commenting them
- Monthly cost analysis
- Supporting in answering all kinds of ad hoc questions
- Creating relevant presentations for the Management
- Providing support to the Purina Business Controller and Purina Business Analyst
- Update of various reports and management information to support the business
- Creating and updating various excel models to support the business planning processes
- Key point of contact for Marketing Department in management of their budgets
- Verifies dealer security documents for accuracy and completeness
Qualifications for finance & control
- Provide commentary of internal workings of the Finance Department to senior managers
- Run Internal control and Operational risk meetings for Finance, coordinating with Japanese and global finance division
- Manage risk assessment methodology for Japan and other regions to ensure a consistent risk approach is taken globally
- Manage the internal audit process by coordinating between IA department and Finance managers
- Work on risk management projects relating to policy within Japan Finance Division
- At least two years experience within Financial Services
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Finance & Control Job Description
Job Description Example
Our innovative and growing company is looking for a finance & control. 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 finance & control
- Participation in the formulation of business strategy
- Manage the expense approval process for both deal-related and organisational expenses
- Responsible for the development and maintenance of an effective COGS reporting system to provide monthly Forecast inputs and variance analysis versus Budget and Forecast consistent with the division’s financial requirements
- Accountable for the results and ensuring resources accurately maintain
- Project work to improve financial and operational reporting
- Work to maintain and improve accuracy of customer master data
- Support in preparation of presentation material for Executive meetings and internal management meetings
- Assist in organizing and preparing consolidated monthly estimates for Region Americas
- Perform miscellaneous office duties (organization of files, coordinating meetings)
- Point of contact for Business Unit Finance Partners to validate judgemental transactions included in the statutory accounts provisions, accruals, write offs
Qualifications for finance & control
- Participate in meetings with regards to the operational risk management processes and coordinate with relevant finance teams to ensure efficient risk mitigation
- Manage internal audit issue through gaining understanding the latest situation in various finance teams
- Provide updates on a regular basis to internal auditors while ensuring any issues are notified within the internal audit issue management system
- In addition, become involved various risk management related project long-term and short-term projects related to regulatory policies within Finance
- Experience in Finance within Financial Institution preferred
- Good knowledge of accounting and finance concepts