Finance Advisory Controller

2-10 years
14 days ago
Job Description

  • Bachelor's or master's degree in finance, Accounting, Economics
  • 2 10 yrs. of relevant experience in Finance, Cost, Accounting, Audit, Business Partnering, Financial Controls and Treasury
  • Advise on all matters concerning operational efficiency, cost modelling, allocation, financial planning and control.
  • Full control of costs (P&L) and FTEs, including the review & approval of requisitions, cost charging and analytical review
  • Review and advise on Balance Sheet positions, including restructuring and litigation provisions, asset capitalization, amortization and impairment testing as/when required.
  • A deep understanding of the Sarbanes-Oxley Act and the COSO 2013 internal controls framework
  • A deep understanding of IT, IT related controls (including IT general controls and application controls) is a pre
  • Experience with multi-layered financial statement closing processes, loan loss provisioning and IT general controls.
  • Demonstrable knowledge of banking business processes and knowledge of the relevant (legal) regulations and procedures
  • Recurring preparation and consolidation of financials, taking care of our data sources and the translation into management information (visualization, Power BI);
  • Quarterly analysis and reporting of Treasury performance to Group Finance and the segments.
  • Global expenses control, reporting and advice: track and challenge global performance and outlook, provide early warning signals.
  • Fluent in the English (verbal and written)
  • Strong analytical skills
  • Track record in a complex environment
  • Superb business acumen and communication skills to help the business and its stakeholders understand, relate to and action key elements of his/her agenda.






Legal Regulations
COSO 2013
Sarbanes-Oxley Act
Banking Business Processes
Global Expenses Control