|职位名称:||Financial Control Manager|
Job Summary / Job Purpose
Ensure the accounting quality through regular supervision on account substantiation and certification process, monitor financial risk and report monthly KRI/KPI dashboard to head of department and senior management of the bank.
Dedicated expert on accounting schemes & standards (IFRS and FRA) for new products.
Main Responsibilities /Accountabilities / Tasks
1、Based on group’s methodology, manage monthly general ledge account certification exercise to ensure accounting quality
2、Prepare monthly FCC memo and arrange debriefing meeting with local manager and regional CMA team.
3、Act as finance department’s coordinator of New Product Committee (NPCs), perform gap analysis and define functional requirements in collaboration with production teams, participate and coordinate in the integration tests and UAT
4、Validation of new products accounting schema according to local and group norms, respond to any enquiry of accounting related question i.e. Local/Group accounting GAAP
5、Respond to internal and external auditors, manage the annual financial statement preparation
6、Provide a regular update of accounting norms to the teams in finance department
7、Monitor the operational risk declaration in internal system. Take responsibility to report any incidents and suspicious cases to ORM.
8、Other ad-hoc tasks as required
Internal & External Business Relationship (if applicable)
Local and regional finance teams, Operations team in branch locations and in Bangalore service hub, project development teams.