Manager - Legal Entity Controller - BFSI

We are having and opportunity for Legal Entity Controller - Manager with one of our client.

Please find the details below.

Job Purpose:

1. To Support the EMEA Regional Finance Reporting teams to help them meet their Head Office and Local Management & Regulatory reporting objectives.

2. Ensure that financial reporting to Management is delivered on time, complete, accurate and compliant with Group accounting policies.

3. Understand the end to end process of financial reporting in terms of system and data flow to identify any problems and ensuring the correct Reporting.

4. Perform and document accounting controls and analysis.

Key Responsibilities:

1. Process outputs are to be delivered accurately, on time, to the required standards and compliant with relevant policies and procedures

2. Ensure process are adequately documented and clearly understood.

3. Key deliverables include Balance Sheet and Profit and Loss number collation from various systems and providing analysis of the numbers, variance and trends.

4. Prepare and post the accounting entries required for the correct financial reporting.

5. Monitoring of the exposure and collecting information from the key stakeholders for any major movements.

6. Providing commentary and analysis on Major Revenues and Expenses movements based on own analysis form the data available from the systems and also following with the other groups in Finance for getting further detail analysis.

7. Monitoring and follow up for the resolution of the Key balances like suspense or ensuring netting off the balances grossing up the balance sheet due to system limitation.

8. To Support any other initiatives taken by EMEA Regional Finance

For more details please share your coordinates

Alisha Savla
Associate Consultant
Tel: + 91 022 30067455