Finance Control Specialist, AVP

Position Overview

Role Description

• The role is in the Financial Control team and will require the candidate to assist in the preparation and timely delivery of the Key Controls within the Banks Regulatory reporting. The role will require the candidate to maintain a strong control environment built on sustainability, process improvement and automation.
• The successful candidate will have experience in banking, trend analysis preparation/movements, end-to-end regulatory reporting control production life cycle and preparation of written communication to management in a clear, concise and useful manner. 

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

• Best in class leave policy.
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Execute controls within the Finance Control Framework to support the accuracy and timely submission of regulatory report filings with the regulatory bodies.
• Ability to process significant manual and complex reconciliation activities to ensure data is in alignment with reporting requirements.
• Ability to prepare/present quarterly analytics and variance analyses for due diligence with team manager and functional partners
• Demonstrate business/product knowledge, understanding of organizational structure, general knowledge of accounting/reporting requirements.
• Assist in the development and implementation of new controls processes (if required) and work to automate as necessary
• Maintain documentation of procedures and governance for the reports
• Liaise with various internal teams. (Technology, Business Finance, Regulatory Reporting)
• Participate in and provide information for bank examinations and internal and external audits
• Ensure compliance with internal regulatory reporting policies and procedures
• Assist in the identification, escalation and remediation of data quality issues and enhancements
• Attend required Finance, Regulatory, and any mandatory compliance training

Your skills and experience

• 4-6+ years of experience in a position of increasing responsibility within a finance or accounting organization
• Knowledge of accounting requirements
• Advanced skills in MS applications and working knowledge of SQL is a plus
• Strong teamwork, pro-active/result-oriented work ethic
• Well-developed organizational, analytical, and problem-solving skills, aligned with excellent attention to detail and time management
• Experience in the automation and implementation of process improvements
• Strong written and oral communication skills required including business communication skills. Ability to work in a fast-paced team environment with strict reporting deadlines.
• Ability to demonstrate business/product knowledge; understanding of organizational structure, general knowledge of accounting/reporting requirements
• Ability to work in fast-paced environment and keep pace with technical and operational innovation .

Academic / Knowledge Requirements

• Bachelor’s degree in finance or accounting
• CPA, MBA or advanced degree beneficial
• Knowledge of SAP, general ledgers, and its related activities is a plus
• Ability to work autonomously, but with specific guidance/direction

How we’ll support you

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.html

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.