Job Description

About the Role
Working within the wider Controllers Team, this role supports the preparation and submission of complete, accurate, and timely regulatory reporting to various regulatory authorities.

Responsibilities include oversight of production activities (data processing, report compilation), review of reporting output, and maintenance of a robust control environment.

Responsibilities
Performance of regulatory reporting production tasks, including: Support technical analysis of reporting rules/instructions, working with key stakeholders including EMEA regulatory policy
Operate/monitor data sourcing and data ingestion processes
Run defined production processes involving data transformation, and as necessary adjustment, to create required outputs
Operate key production related controls, including investigation and resolution of issues where required
Perform analytical review of reporting output, including provision of commentary as necessary

Support development and maintenance of a robust and effective control environment: Work with control stakeholders to ensure that operating controls are fully aligned to the standards and expectations of the EMEA Controller function
Provide relevant control metrics as required to facilitate oversight and governance
Handle issues and errors in line with International Controller and Enterprise-wide policies and procedures
Ensure operational documentation is maintained, and is best in class

Participate in change management activities to support ongoing reporting accuracy and process efficiency: Support continuous improvement of processes utilized within regulatory reporting, embracing wherever possible digital tools such as Alteryx, Tableau, and Workiva
Partner with the change management and technology functions to support major change delivery, including (but not limited to) provision of technical/business requirements, engagement with testing, creation of revised operating models and supporting documentation

Support development of junior staff, and as necessary perform day to day operational oversight tasks (work prioritization, status monitoring & reporting etc.)

Essential Qualifications
Qualified CA/CFA/ICWA/MBA-Finance with 8 years of experience in Finance & Accounting
Experience preparing regulatory returns for a financial services organization, ideally encompassing both US and International (UK/European capital & liquidity returns, as well as financial/statistical reporting) output.
Self-motivated with the ability to work independently within a team structure.
Innovative mindset, with a track record of process enhancement (enhancing efficiency, control, transparency).
Understanding of change management discipline, and the ability to collaborate effectively data management teams and Technology partners
Understanding of regulatory/best in class expectations in respect of controls and governance
Strong communication skills, with the ability to present concisely and accurately to senior audiences
Strong academic background, and a financial/accounting professional qualification.
Honesty and integrity in all aspects of their work.
Intuitive; fast learner with good problem-solving skills.
Good time management and organizational skills.

Desired Qualifications
Knowledge of NextGen tools such as Tableau, Confluence, Alteryx, Workiva and similar
Education: CA (Chartered Accountant)r r r r r r r Any Graduate
Industry: Financial Services/Stockbroking, Banking

Skills Required