Controls Assistant Manager

About the employer

About the role

Responsibilities

• Prepare control issue dashboards for the Group CFO.
• Perform timely daily and monthly reconciliations of balance sheet, suspense, interest, and other balances.
• Resolve differences between general ledger and transaction processing systems; support office account creation and maintenance.
• Substantiate balance sheet and P&L balances and support new finance initiatives, process changes, and projects.
• Conduct finance UAT; prepare accounting memos and concept papers; post approved entries and track them.
• Support internal financial and accounting policies, procedures, and IFRS compliance for products and processes.
• Escalate exceptions, address control gaps, and help automate processes with Finance Systems and IT.
• Collate reports from subsystems and the general ledger; track indicators, provide analysis information, and support group units and international locations.
• Track operational and system issues, coordinate with IT and stakeholders through closure, and handle ad hoc queries and reports.

Qualifications and experience

• Qualified accountant; CA, ACCA, CFA, or MBA Finance are listed qualifications.
• Five to ten years of finance experience in a large bank, with exposure to business finance.
• Thorough understanding of finance and accounting concepts.
• Strong MS Office skills and prior ERP experience, such as Oracle or SAP.
• Able to work under pressure with minimal supervision and collaborate across a multicultural environment.
• Interpersonal and teamwork skills, including liaison with IT, Operations, and Front Office; able to suggest process improvements.

What the employer offers

• Competitive salary package, work-life balance and wellbeing support, learning and development platforms, annual leave, and private healthcare coverage.
• Preferential banking facilities for employees.