Barclays moves, lends, invests and protects money for customers and clients worldwide. Please visit our website here for more information.  About Financial Control :   Financial Control provides financial competencies to their area of focus. They are seen as subject matter experts in finance topics or systems with a detailed understanding of specific complex financial subjects such as balance sheet, income, costs and provisions. They will utilise their expertise and understanding of financial disciplines to maintain and prepare the general ledger and financial accounts or to analyse business performance for both finance business partners and line management within financial control.   Overall purpose of role :   - Ownership of accounting and month end process for own speciality technical area (which will consist of multiple SBU- s) of focus from an FC perspective (i.e. ensure initial review of month end reports is of sufficient quality to ensure minimal subsequent review points)  - Stakeholder relationship management (e.g. onshore financial control, RBB Financial Operations, Finance Business Partner teams etc.)  - SOX compliance and Management Self-Assessment Testing  - Maintain Issues logs  - Standard Journal and Allocation Review  - Understand underlying control frameworks which support the multiple SBU's within range of responsibilities   - Act as Subject Matter Expert for on-shore Financial Control Team  - Driver of continuous improvement of the control environment within Personal and corporate bank Financial Control in general and specifically the multiple SBU's within own area  Key Accountabilities :  Financial Control & Accounting Operations :   - Provide expert reference for customers for areas of focus; providing expert help and guidance on a wide range of complex and difficult subjects.  - By application of their professional knowledge and experience, understand the potential impact of decisions on other areas and interpret requirements.  - Act as a centre of excellence by providing in-depth, specialist knowledge and handling difficult issues that have been escalated.  Investigates and resolves the more complex problems, issues and queries, liaising with customers, suppliers and other experts, as appropriate.  Business Performance Management :   - Assist line manager in providing an informed view of allocated multiple SBUs, i.e. explaining how individual business area trends are consolidated.  - Provide accurate and timely financial analysis on a wide range of complex technical/business issues in connection with jobholder's area of responsibility, e.g. variances, trends, impact of change initiatives, impact of new accounting regulations and how to account for new areas/ types of business.  Financial Control :   - Provide subject matter expertise to key stakeholders (onshore financial control teams, financial business partners, Finance Operations).  - Keeps up to date with subject matter knowledge and best practice in this area  - Reviews/analyses implications of Finance projects for own area of expertise. Recommends change and raises change requests, as necessary.  - Investigates internal accounting and external reporting implications of new and amended accounts for own area of expertise.  - Has an on-going program to develop and implement new processes to enable the business to adopt best practice.  Ensures the integrity of the numbers to enable the attestation process.  Business Education :   - Provides highly specialist knowledge and support and guidance on all financial processes and procedures to business areas.  - Investigates and resolves problems, issues and queries liaising, with customers, suppliers and other experts, as appropriate.  - Liaises with peer group to ensure consistency of approach.  Team Building :   Take responsibility for personal performance development, training and career development plans and ensure they are relevant and progressed  Stakeholder Management and Leadership :  Key stakeholders will include Finance Business Partners, Risk & Governance Team, Finance Operations Team, Senior colleagues within Financial Control  Decision-making and Problem Solving :  The role entails providing expert help on a range of difficult and complex situations by understanding the accounting norms and regulations and the impact of the decision. The role will be the centre of the excellence for with specialist knowledge, updated on the micro and the macro environment, assessing the internal control and external reporting reporting environment.  Risk and Control Objective [This section is mandatory for all role profiles and must not be deleted]   All Barclays colleagues have to ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide Risk Management Framework and internal Barclays Policies and Policy Standards  Person Specification :  - Demonstrable thorough and up to date understanding of financial accountancy (including IFRS gained within a financial services environment)   - Understanding of the financial services market and the latest thinking and developments in finance gained within a financial services environment.  Experience and Qualifications :  Accounting qualification : CPA, ACA or ACCA  The jobholder must have substantial directly relevant experience in a technical financial environment.  Financial Accounting : experience of financial management  Role Profile Attestation :   The content of this role profile is relevant for the role in question.   Purpose and Values :   - Barclays has a single cross-business Purpose for Barclays and five core Values which underpin it.   - Our Purpose is helping people achieve their ambitions in the right way. Put simply this is the answer to the question - What is Barclays for- and it should guide our every action as employees.  Respect :   We respect and value those we work with, and the contribution that they make.  Integrity :   We act fairly, ethically and openly in all we do.  Service :   We put our clients and customers at the centre of what we do.  Excellence :   We use our energy, skills and resources to deliver the best, sustainable results.  Stewardship :   We are passionate about leaving things better than we found them.

Delhi NCR

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Barclays - Financial Control - CPA/ACA/ACCA 

Barclays - Financial Control - CPA/ACA/ACCA  ,Job Description for Barclays - Financial Control - CPA/ACA/ACCA  in Barclays in  Delhi NCR Others for (6-8) years of experience. Apply Now!

Job Description for Barclays - Financial Control - CPA/ACA/ACCA  in Barclays in  Delhi NCR Others for (6-8) years of experience. Apply Now!