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Description
The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet usage and reporting.
Job Responsibilities
Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams
Clearly communicate financial information to the lines of businesses, and flag potential issues
Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.)
Adhere to various control procedures and edit checks to ensure the integrity of reported financial results
Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
Participate in continuous improvement effort around data quality review and external reporting improvement projects
Required Qualifications, Capabilities, And Skills
Chartered Accountant/ MBA with minimum 1 year experience
Finance organization exposure to accounting, financial statements, and/or regulatory reporting
Strong skills in time management, problem solving, written and oral communication
Team player, with ability to work effectively across diverse functions, locations and businesses
Excellent Excel and computer skills
Strong analytical skills
Preferred Qualifications, Capabilities, And Skills
Extremely strong organizational and time management skills
Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus
Bachelors degree in Accounting or Finance
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