Finance Manager (Financial Control) Job at a16z

Risk and Control Lead Analyst - Global Financial Controls

The In-business Risk and Control team is part of Global Financial Controls organ...

Location

Poland , Warsaw

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6+ years of relevant experience
Experience in the Financial Services industry preferably in a Product Control, Valuation Control, Risk Management
Bachelor’s/University degree required, Master’s degree preferred
Good command of spoken and written English
Internal Audit knowledge gained as a practitioner or in an associated consulting role
Exposure in product and valuation controller activities will be preferred
Financial products knowledge is an advantage
Good understanding of culture, ethical conduct, governance, policy management, risk management and control frameworks in leading international organizations
CPA or ACCA equivalent is an advantage

Job Responsibility

Support Controllers in the quality, completeness, and accuracy of the implementation of the Control Framework
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Partner with Issue Management Lead in managing Issue management program for Markets & Valuation Controllers globally
Assist in performing a detailed analysis on the identification of issue root cause
Maintain strong working relationships with in-business Controllers as well as the second/third lines of defence
Support Internal Audit (IA) reviews to ensure effective audit coordination
Proactively collaborate with Markets Controllers and VCG stakeholders across globally to ensure audit and review readiness

What we offer

Paid Parental Leave Program (maternity and paternity leave)
Award-winning pension plan, multisport, holiday allowance
Private Medical Care Program, Group Life Insurance
Consideration for annual discretionary bonus
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms
Flexible work arrangements to support you in managing work - life balance
Career progression opportunities across geographies and business lines
Mentoring Programs
Socially active employee communities with diverse networking opportunities

Fulltime

Financial Controlling Manager

We are seeking a skilled and detail-oriented Controller to oversee the financial...

Location

Greece , Volos

Salary:

Not provided

Metlen Group

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance or related field
Master's degree is preferred
3+ years proven experience in financial analysis and control functions within the manufacturing industry
Strong understanding of cost accounting principles and inventory management techniques
Proficiency in financial software and ERP systems (e.g., SAP, Oracle)
Excellent analytical and problem-solving skills with attention to detail
Strong communication and interpersonal skills, with the ability to collaborate effectively across departments
Ability to prioritize tasks and work efficiently in a fast-paced environment

Job Responsibility

Monitor and analyze production costs (raw materials, energy, labor, overhead) and participate in the month-end closing process
Implement cost control measures and strategies, conduct variance analysis, and identify opportunities for cost savings and process improvements
Assist in developing annual budgets and financial forecasts, track budget performance, and provide monthly reports on budget variance analysis
Collaborate with department heads to ensure alignment of financial goals with operational objectives
Analyze production processes, efficiency metrics, and KPIs to identify areas for improvement and provide recommendations for performance enhancement
Collaborate with production managers to optimize production schedules and resource allocation
Prepare accurate and timely financial reports, including monthly management reports and annual financial statements
Ensure compliance with accounting standards and regulatory requirements in financial reporting processes
Assist in financial audits and provide necessary documentation and support to auditors

What we offer

Competitive remuneration package
Ticket Restaurant Card
Group Health Insurance program
Discount on the household electricity bill
Pension Plan
Cooperation, creativity and innovation: we adopt flexible cooperation models to achieve fast results and increased productivity

Fulltime

Financial & Controlling Analyst / Senior Financial & Controlling Analyst

We’re looking for a Financial & Controlling Analyst / Senior Financial & Control...

Location

Brazil

Salary:

Not provided

InPlanet

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, Economics, or a related field
3-5 years of proven experience in controlling, accounting, or financial reporting roles
Deep understanding of Brazilian accounting standards, IFRS, and multi-entity consolidation
Strong command of Excel/Google Sheets and experience with financial systems
Familiarity with Accounting, Compliance, Treasury (AP & AR), and FP&A
Advanced English communication skills
Excellent organizational and project management abilities
Collaborative, proactive, curious, and eager to learn
Goes above and beyond with a strong sense of ownership and accountability
Hard-working and hands-on

Job Responsibility

Ensure accurate and timely accounting and tax records following Brazilian GAAP and IFRS
Support financial consolidation across multiple entities and geographies
Drive or support the month-end and year-end closing processes
Support the Finance team in corporate finance, strategy, and investor relations
Ensure strong internal controls and help mitigate financial and operational risks
Coordinate compliance with local and international tax and accounting standards
Support treasury operations, including Accounts Payable (AP), Accounts Receivable (AR), and cash flow planning
Partner with FP&A to align operational and financial insights
Manage with external auditors and advisors during audits and reviews
Identify and lead process improvements to make our systems more reliable, efficient, and scalable

What we offer

Home Office Budget
Personal development budget
Language Programme Monthly Allowance
40 days annual leave
The opportunity to be autonomous, make a huge difference and belong to a vision
Occasional off-sites in Brazil
Laptop to fuel your productivity

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Finance Controller-Independent Control Monitoring

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for testing controls desi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of experience
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Operational Risk Control & Quality Assurance
Developing QA exception reports and sample analysis, reconciliation, and quality testing of complex data sets
Outstanding leadership, communication, and influencing skills
Relevant experience in financial services
Project management and governance experience
Must have ability to foster working relationships with other leaders
Demonstrated judgement and critical thinking skills
Bachelor's/University degree, Master's degree preferred.

Job Responsibility

Supports the Controls Testing team by assessing control design, designing control testing tools, developing control testing procedures
Carries key responsibility for Control Design Assessment (CDA)
Performs decision-making of control testing design activity, including approvals and issue management
Approves testing procedures in Confluence
Maintains resource forecast for own team
Prepares control testing update for Operational Risk Forums (ORF) and senior meetings
Supports team on control testing design, execution, performance management
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment
Maintains relationships with partners and stakeholders
Supports other relevant work efforts as directed.

What we offer

Equal opportunity employer
Inclusive work environment
Career growth opportunities.

Fulltime

Finance Manager (Controller)

Exciting opportunity for a standalone Finance Manager (Controller) to join a sma...

Location

United States , Culpeper

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting
7+ years of hands on full cycle accounting experience in a small business
Thrive in an environment where you wear multiple hats and have responsibilities outside of the job description
Track record of automation, process improvement and enhancing reporting & analytics
Exceptional written and verbal communication skills
Highly collaborative with a track record of building relationships at all levels within an organization
ERP experience with systems other than QuickBooks
Intermediate Microsoft Excel skills

Job Responsibility

AP - check, post and pay incoming invoices. Process & monitor recurring invoice by direct debit. Send AP list to German ownership weekly
AR - Create outgoing invoices and monitor incoming payments. Maintain the COD lists and ensure that employees have and follow them. Collections. Send R list to German ownership weekly
Insurance - obtain quotes, negotiate and close contracts (Auto, Liability, Workers Comp, etc.)
Bank - Handle all banking matters. Check employees' credit card statements. Transfer money between accounts (US to/from Germany)
Licenses - Ensure all business licenses are valid (locations in 3 states). Obtain tax stamps for vehicles
Taxes - Make payments for any taxes due on time. Both federal and state taxes in states with sales. Prepare and carry out upcoming audits such as with the tax office, insurance, workers comp, etc. Work with external CPA
Wages & Salaries - responsible for payroll (outsourced) and HR
Accountant / CPA - Keep in touch with our CPA and ensure that he receives documents required to prepare annual financial statements
Financial Statements - Prepare financials monthly by the 5th of the month

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Financial Controller

Our client is seeking a highly motivated and technically strong Financial Contro...

Location

United Kingdom , Bolton

Salary:

60000.00 - 70000.00 GBP / Year

Hedera Hiring Ltd

Expiration Date

Until further notice

Requirements

Qualified accountant (ACA or equivalent)
Degree qualification: Minimum 2:1 (or equivalent) in Accounting, Finance, Economics, Maths or a related discipline
Proven experience in a Financial Controller or senior finance role managing external audit and banking relationships, ideally but not essential within the construction sector
Demonstrable ability in budgeting, forecasting and producing board-level MI
Advanced Excel and financial modelling skills

Job Responsibility

Financial Reporting & Control: Lead the preparation of timely management accounts, board reporting, balance sheet integrity, financial controls, and cash flow/working capital management
Audit, Banking & Insurance: Manage external audits, oversee banking relationships and cash flow planning, and lead insurance renewals and risk reviews
Management Information & Strategic Support: Develop MI reporting, lead budgeting and forecasting processes, and drive improvements in reporting systems and insights
Team Leadership & Process Improvement: Lead and mentor the finance team, enhance systems for efficiency and scalability, and support the CFO on strategic initiatives and investor reporting

What we offer

Healthcare and Mental Well-being Support
Pension Scheme
Mentorship and Career Guidance
Gym, Fitness and Retail Discounts

Finance Manager (Financial Control)

a16z

Location:
United States

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
April 11, 2026

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