Senior Financial Controller

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Regular or Temporary:

Regular

Language Fluency:  English (Required)

Work Shift:

1st Shift (United States of America)

Please review the following job description:

Responsible for providing quality assured financial reporting of the business activities within the Line of Business (LOB). Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining up to date policies, and requesting clarification of existing policies as required. Primary roles include Management Reporting & Analysis, Financial Risk Management (FRM), Financial Reporting, and accounting controls and operations. Responsibilities include management reporting, finance and accounting analytics, internal controls over financial reporting, execution of accounting processes, regulatory reporting, and accounting policy.

ESSENTIAL DUTIES AND RESPONSIBILITIES
Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Provides team leadership and vision and is responsible for long-term planning and performance of the team. Develops plans that impact the direction and resource allocation of the group, including business, project and/or organizational priorities. Proactively identifies and resolves technical, operational, risk management, business, and organizational challenges, and establishes long-term solutions for continuous improvement.
2. Provide accounting guidance and support to ensure new products or transactions are accounted for correctly and accounting and financial reporting risks are identified
3. Review of reporting and analyses of monthly results in support of the closing process (EOC and other monthly reporting) and understanding and reviewing financial results
4. Subject matter expertise in the identification and querying of the data necessary to prepare and provide value added management reporting
5. Account level variance analysis in support of the month-end close process. Includes identifying, analyzing, and interpreting variances and unusual trends in the LOB GL activity
6. Review of standard and enhanced reports, regular and ad hoc analytics, and interpretation of LOB financial results
7. Assess accounting impacts of business changes
8. Oversight of the internal control structure over processes specific to the LOB that impact financial reporting; proactively partners with the LOB to ensure accuracy and integrity of processes impacting financial reporting.
9. Includes understanding, articulating and reviewing results to ensure consistency with GAAP, financial policies, and controls
10. Reviews reporting and analyses of monthly results for the closing process to identify and mitigate areas representing material financial risk
11. Provides support for LOB information enhancement initiatives
12. Oversight and review of SEC and Regulatory disclosures and financial filings to ensure the SOX Control structure mitigates financial risk
13. Ensures adherence to relevant Financial Management requirements including policies, standards, procedures, internal controls, and record retention
14. Support the month end close process
15. Analysis of GL activity and results
16. Performance of SOX controls
17. Preparation of journal entries to record the results of business transactions to the GL
18. Serve as liaison with Accounting Operations group as subject matter expert for LOB accounting and data
19. Works collaboratively with the LOB and SFO teams to ensure accurate recording of transactions to the GL
20. Review and oversight of quarterly and annual SEC and Regulatory disclosures and other financial filings
21. As applicable by LOB, responsible for preparation and review of quarterly and annual legal entity audited financial statements and annual report
22. As applicable by LOB, responsible for the preparation, review, and monthly submission of other regulatory reports and filings - e.g. FINRA FOCUS II report; Form SIS, Form SSOI, Form OBS, Form Custody for registered broker/dealers
23. Support the Corporate Controller and Financial Reporting team on external fin