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Associate Controller

Req #: 170106730
Location: Maharashtra, IN, US
Job Category: Accounting/Finance/Audit/Risk
Job Description:
The role is responsible for day to day management of financial information delivery:
• Ensuring accuracy and integrity of financials for the CIB Management LOB.
• Understanding all the individual transactions which make up the CIB Management balance sheet and P&L.  Monitoring and investigating material/unusual variances.
• Forecasting revenues and expenses on a monthly basis based on plan and run rate.  Understanding direct and indirect expenses to make sure they appear in lines to the plan and run rate and follow up on any unexpected variances
• Annual planning exercise - Based on current year results and any known changes for the following year, prepare annual revenue and expense budgets for each location
• Setting up allocation rules based on percentages supplied by SFOs and LEC teams in each service recipient location to enable them to recover CIB Management costs from other businesses (CIB and others)
• Supporting the businesses included in CIB Management including senior managers and other general LE support groups and LE specific expenses.  Issue the monthly expense reports (trend analysis) to the regional and country SFO of service recipient locations
• Preparation of monthly financial analysis reports for distribution to management i.e. analysis & explanation on month on month, actual vs. forecast variance.
• Preparation of monthly report to be submitted to Asia Regional P&A team.
• Preparation of a monthly headcount reconciliation and forecast.
• Review and monitor Risk weighted asset on monthly basis for CIB Management LOB
• Coordinate and collate monthly and quarterly regulatory reporting.
• Liaison with all LEC teams in the region to understand numbers posted to CIB Management cost centers. Explain variance wherever required or request for any explanation on the variances or address any queries from LEC teams of service recipient locations
• Monitor and ensure consistency of controls around the regional processes and compliance with local and global requirements.
• Identify and recommend and implement improvements to the processes; strengthen and improve the control framework wherever possible.
• Ad-hoc requests and assistance in projects

Qualifications
·         Qualified Accountant
·         5 to 8 years Financial Service industry experience
 
Technical Skills & Knowledge
·         Financial Accounting skill set
·         Good analytical skills
·         Excellent communication and organizational skills
·         Ability to carry out complex tasks under considerable time pressure
·         Strong team player
Qualifications
·         Qualified Accountant
·         5 to 8 years Financial Service industry experience
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