At a Glance
- Tasks: Lead financial control processes and ensure compliance with IFRS standards.
- Company: Join a leading Wealth Management firm focused on excellence and innovation.
- Benefits: Hybrid working, competitive salary, and opportunities for professional growth.
- Other info: Collaborative culture with a focus on continuous improvement and mentorship.
- Why this job: Make a real impact in finance while developing your skills in a dynamic environment.
- Qualifications: Degree in Accounting/Finance and strong analytical skills required.
The predicted salary is between 60000 - 80000 € per year.
The Manager of Financial Control & Governance represents a key part of the Wealth Management Europe (WME) Financial Control (FC) Team and is responsible for ensuring the end-to-end financial control framework that supports the production of an IFRS Compliant Balance Sheet and Income Statement. The role will be supporting the WME FC Team to uphold the highest standards in control and governance that underpin the control framework and to drive for continuous improvement of the control and governance environment.
Primary Responsibilities
- Contributing towards key controls processes across WME including SOX controls refresh, EUDA compliance, PAR process, NBC review and EIM Issues Management.
- Make contributions to continuous improvement of the Financial Controls process, constantly challenging the way things are done to save time and improve the control environment.
- Ensure key control reconciliations, Standards of Documentation (SoD) packages and PEGA attestations are produced, reviewed and signed off in line with policy.
- Participate in monthly general ledger attestation review.
- Contributing towards Internal and External audit deliverables.
- Update documentation of process and procedures maintained in Confluence as required.
- Ensure monitoring and resolution of all reconciliation breaks and review points by development and implementation of appropriate action plans with agreed timescales.
The marginal functions of this position have not been included and the responsibilities above are not the only duties to be performed. Will be required to perform any other job-related duties required by the Director, Financial Control.
Authorities, Impact, Risk
- This position supports the key functions listed under primary responsibilities.
- Authority to manage, coach and mentor team, ensure consistency, accuracy and timeliness of deliverables.
- Providing senior management with information to influence or enable decision making to mitigate or remediate risks and/or issues.
- Authority to make recommendations within the respective governance frameworks and to own and drive initiatives to enhance the control environment of the CFO Europe Group.
Working Conditions
- Being close to our colleagues and the communities we serve is critically important to our culture and will remain so in the future. This will mean residing within a commutable distance to the office.
- Hybrid working with 4+ days in office.
- Fast pace/work under pressure along with multi-tasking.
Key Relationships
- Finance Senior Management team, including CFO.
- Members of wider Finance Team.
- Finance colleagues at all levels of the organisation globally.
- Centres of Governance including CFO Op Risk, SOX Office.
- Internal and External Audit.
Education &/or Experience
- Accounting/Finance degree or equivalent.
- Professionally qualified accountant.
- Strong commercial acumen, knowledge and understanding of the key outputs and associated controls of the finance function, finance processes and Financial Services/banking processes.
- Solid understanding of the control framework.
- SOX audit knowledge.
- Strong IT skills, and in particular advanced Excel is essential.
- Able to converse with people at every level of an organisation.
Behavioural
- Proactive.
- Driven.
- Flexible.
- Team Player.
Technical
- Qualified ACCA/ACA/CIMA with undergraduate degree in quantitative field and suitable financial services work experience.
- Understanding of the Balance Sheet and areas of risk.
- Strong communication skills both written and verbal and ability to tailor for audiences.
- Data literacy, finance architecture and systems, MS Office.
Financial Controller employer: Data Inc
As a leading employer in the financial services sector, our company offers a dynamic work environment that fosters professional growth and development. With a strong emphasis on teamwork and continuous improvement, employees are encouraged to challenge the status quo and contribute to enhancing our financial control framework. Located in a vibrant area with hybrid working options, we provide a supportive culture that values collaboration and innovation, making it an ideal place for those seeking meaningful and rewarding careers.
StudySmarter Expert Advice🤫
We think this is how you could land Financial Controller
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in financial control or governance. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your knowledge of IFRS and SOX controls. We want you to be able to discuss how you can contribute to continuous improvement in the financial control processes. Show them you mean business!
✨Tip Number 3
Don’t just apply anywhere; focus on companies that align with your values and career goals. Use our website to find roles that excite you and match your skills. Tailor your approach to each company’s culture and needs.
✨Tip Number 4
Follow up after interviews! A quick thank-you email can set you apart from other candidates. Mention something specific from your conversation to remind them why you’re the perfect fit for their team.
We think you need these skills to ace Financial Controller
Some tips for your application 🫡
Tailor Your CV:Make sure your CV reflects the skills and experiences that match the Financial Controller role. Highlight your accounting qualifications, SOX knowledge, and any relevant financial services experience to catch our eye!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're passionate about financial control and governance. Share specific examples of how you've contributed to process improvements or managed key controls in previous roles.
Showcase Your Technical Skills:We love candidates who are tech-savvy! Be sure to mention your advanced Excel skills and any other relevant IT tools you’re familiar with. This will demonstrate your ability to handle the technical aspects of the role effectively.
Apply Through Our Website:Don’t forget to apply through our website! It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining the StudySmarter team!
How to prepare for a job interview at Data Inc
✨Know Your Financial Controls
Make sure you brush up on your knowledge of financial control frameworks, especially IFRS compliance. Be ready to discuss how you've contributed to similar processes in the past and how you can bring that experience to the role.
✨Showcase Your Problem-Solving Skills
Prepare examples of how you've tackled challenges in financial controls or governance. Think about times when you identified inefficiencies and proposed improvements—this will show your proactive approach and ability to drive continuous improvement.
✨Master the Technical Skills
Since strong IT skills are essential, particularly in advanced Excel, be prepared to demonstrate your proficiency. You might even want to bring along a portfolio of your work or examples of complex spreadsheets you've created.
✨Communicate Effectively
Practice tailoring your communication style for different audiences. Since you'll be interacting with senior management and various teams, being able to convey complex financial concepts in a clear and concise manner is key. Consider rehearsing common interview questions with a friend to refine your delivery.
