Financial Control and Reporting Executive Job at Randstad (Kocaeli)

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
Excellent written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences, including senior management and regulators
Proven project management and organizational skills, with the ability to manage multiple priorities and meet tight deadlines
Strong analytical skills with the ability to collect, organize, and interpret data
High level of attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
Education: Bachelor's/University degree or equivalent experience

Job Responsibility

Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
Lead the compilation and synthesis of complex data and information for risk and control reporting
Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
Support the drafting and refinement of executive-ready presentations and reports on risk and control matters, ensuring adherence to internal guidelines and standards
Provide logistical support for governance deck presentations to senior management forums and committees
Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
Support the monitoring of issues and assist in managing the escalation process, ensuring timely and appropriate communication
Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment

Fulltime

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
Excellent written and verbal communication skills
Proven project management and organizational skills
Strong analytical skills with the ability to collect, organize, and interpret data
High level of attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
Bachelor's/University degree or equivalent experience

Job Responsibility

Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
Lead the compilation and synthesis of complex data and information for risk and control reporting
Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
Support the drafting and refinement of executive-ready presentations and reports on risk and control matters
Provide logistical support for governance deck presentations to senior management forums and committees
Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
Support the monitoring of issues and assist in managing the escalation process
Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment

Fulltime

Analyst - Risk Assessment and Control Design – Governance, Escalation and Reporting

The Analyst will provide essential support to Risk Assessment and Controls Desig...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in regulatory change management, compliance, audit, or other control-related functions in the financial services industry
Excellent written and verbal communication skills
Proven project management and organizational skills
Strong analytical skills with the ability to collect, organize, and interpret data
High level of attention to detail and accuracy
Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word) and preparing presentation decks
Education: Bachelor's/University degree or equivalent experience

Job Responsibility

Provide advanced analytical support in the preparation of materials and presentations for senior management forums and governance committees
Lead the compilation and synthesis of complex data and information for risk and control reporting
Coordinate extensively with various internal and external stakeholders to gather and validate relevant information for governance activities
Support the drafting and refinement of executive-ready presentations and reports on risk and control matters
Provide logistical support for governance deck presentations to senior management forums and committees
Assist in documenting discussions, challenging questions, and insightful perspectives on the wealth control landscape
Assist in establishing and maintaining robust documentation and tracking processes for identified risks, control deficiencies, and compliance breaches
Contribute to the coordination and analysis of post-incident reviews, 'Lessons Learned' exercises, post-incident reviews, and post-mortem analyses
Support the monitoring of issues and assist in managing the escalation process
Perform in-depth data collection and preliminary analysis to support root cause identification and issue assessment

Fulltime

Head of Financial Reporting and Controls

Reporting to the APAC Finance Director, you will lead financial control, statuto...

Location

Australia , Sydney

Salary:

Not provided

BBC Studios

Expiration Date

June 28, 2026

Requirements

CA-qualified accountant with strong technical accounting expertise and substantial post-qualification experience in financial control, statutory reporting and governance
Degree qualified in Finance, Business, Accounting or a related discipline
Deep knowledge of IFRS, statutory reporting requirements, audit processes, tax compliance and financial control frameworks within a complex business environment
Strong technical judgement and the ability to interpret and apply accounting standards to complex, cross-border and multi-entity scenarios
Proven people leadership capability, including experience developing high-performing teams, setting clear expectations and fostering accountability and continuous improvement
Strong stakeholder management and influencing skills, with the ability to build trusted relationships and work effectively across regional and global finance teams
Highly developed analytical, problem-solving and organisational skills, supported by strong attention to detail and a disciplined approach to delivery
Experience operating in a complex or global organisation, with strong systems capability and exposure to ERP platforms such as SAP considered advantageous
Significant senior-level experience in accounting, statutory reporting and financial control, preferably across the APAC region
Demonstrated experience preparing and reviewing statutory financial statements, consolidated reporting outputs, tax returns and related compliance deliverables

Job Responsibility

Lead the preparation and review of month-end, consolidated management and statutory reporting across the APAC region, ensuring outputs are accurate, timely and aligned with internal and external reporting requirements
Own balance sheet governance, including oversight of reconciliations, control processes and review disciplines that support financial integrity across multiple entities and territories
Lead the delivery of annual statutory accounts and support all related regulatory and compliance obligations across the region
Lead external and internal audit activity, acting as the primary point of coordination for audit planning, information requests, issue resolution and delivery timelines
Oversee the APAC region's Internal Controls over Financial Reporting (ICFR) and broader governance framework, identifying control gaps, strengthening compliance and embedding best-practice financial discipline across the business
Lead tax compliance activities across the APAC region in partnership with internal stakeholders and external advisers, with accountability for direct and indirect tax requirements across multiple jurisdictions, including GST, FBT, sales tax and broader corporate tax obligations
Oversee the regional response to evolving international tax developments, including BEPS Pillar 2, and ensure the accurate and timely completion of tax filings, deferred tax accounting reconciliations and related reporting requirements
Provide leadership oversight of payroll and employment-related compliance filings across the region, ensuring obligations such as superannuation, payroll tax, employee insurance and other employer reporting requirements are accurately governed, reviewed and delivered in line with local regulatory requirements
Collaborate with Legal, Company Secretary, HR, Operations and Facilities on broader regulatory and compliance matters including company insurance arrangements, risk register reviews, APRA returns and WGEA submissions, ensuring relevant obligations are identified, monitored and met across the region
Lead treasury and cash flow management across the region, working with Group Treasury to maximise cashflow balances across the group, alongside cash flow forecasting and governance of banking and funding arrangements, to support financial resilience and effective working capital management

What we offer

25 days of annual leave
18 weeks paid parental leave
2 days volunteer leave per year
Annual Flu Vaccinations
Annual Skin Checks
Employee Assistance Program and Wellbeing resources
Access to Coaching programmes and LinkedIn Learning courses

Fulltime

Financial Accounting and Reporting Coordinator

This role exists to perform and oversee Payroll accounting and reconciliation, e...

Location

Poland , Silesia

Salary:

Not provided

Unilever

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Economics, or similar
3–5 years of experience in accounting or R2R
Good understanding of GL accounting principles
SAP R3 Experience & Good MS Office Skills
Fluent English

Job Responsibility

Execute Payroll reconciliations, including investigation and resolution of open Payroll items, and coordinate closely with the Payroll Service Provider to ensure timely issue clarification
Perform payment allocation related to salaries/ claims from employees
Prepare and post journal entries (reclassifications, corrections)
Invoice account assignment concerning payroll (withholding tax, insurance)
Provide support for ad‑hoc queries, projects, and ongoing process improvements
participate in Payroll governance meetings
Support Benefit in Kind calculation and taxation
Support month-end, quarter-end, and year-end closing activities
Ensure compliance with IFRS
Ensure compliance with SOX and internal controls

What we offer

life insurance
private medical care
pension fund
sharing the cost of sports activities
Benefits System – Cafeteria and many others
Extra days off to take care of yourself and others
Unilever store - Our products at attractive prices
Opportunities for the development and improvement of qualifications
Sharing the cost of professional training & courses

Fulltime

Local Financial and Regulatory Reporting Assistant Vice President

An exciting opportunity has arisen within our Finance team for a dynamic and dri...

Location

Canada , Toronto

Salary:

88240.00 - 132360.00 USD / Year

Citi

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA)
5-8 years of experience in financial accounting and/or regulatory reporting
Proven analytic and problem-solving skills
Demonstrated leadership skills, with the ability to influence and gain support for objectives
Excellent interpersonal, written, and verbal communication skills
Proficient computer skills, especially Excel
Bachelor’s/University degree or equivalent experience
University degree in Business, Finance or Accounting is preferred
Eight years of progressive work experience (with a particular focus on regulatory reporting and process controls), in the financial services industry
Knowledge of banking products, and their regulatory requirements, is required

Job Responsibility

Manage and prepare local financial and regulatory reporting for our Canadian legal entities
Participate in the preparation of year-end audited financial statements for our Canadian legal entities
Manage the implementation of, and adherence to, IFRS standards, including researching and providing guidance to businesses on accounting issues
Assist in regulatory examinations and internal and external audits
Participate in system implementations and other projects as required
Proactively respond to changes in the regulatory environment
Execute controls as required
Additional responsibilities as assigned from time-to-time

Fulltime

Senior Analyst - Financial Data Systems and Control

The Financial Data Systems and Controls Governance team in Hershey is responsibl...

Location

India , Mumbai

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting or Finance
CPA or Chartered Accountant certification preferred
3-5 years experience in a SOX compliant environment
Must be highly principled and of the highest moral and ethical standards
Excellent verbal and written communication skills
Exposure to ERP accounting and finance systems such as SAP preferred
Demonstrates professional judgment and high standards for quality and attention to detail
Demonstrates intellectual curiosity and a desire to stay abreast of changing business technologies and trends
Forward thinking and able to partner and advance controls strategy along with changes to the business
Solid critical thinking and issue resolution skills

Job Responsibility

Perform monthly procedures to provide system support for close and consolidation of ERP systems that consolidate into Group Reporting, with particular focus on financial systems outside of the core SAP S4 Hana environment
Support initiatives to increase automation in processes that support month end close, including initiatives to accelerate month end close by elimination of manual processes and journal entries
Support process mapping exercises to identify enhancements to system capabilities, processes and internal controls
Partner with Hershey controllership team and IT organization to support finance related enhancements in our ERP and financial systems, including procedures to support the FDS team in prioritizing new initiatives, testing enhancements and supporting communication channels
Partner with transformation-oriented teams within Hershey to understand the financial impact of other transformational initiatives and deliver Financial Data Systems support where appropriate
Partner with Internal Control teams to ensure governance and controls over data, reports, system controls and reporting processes in areas of transformation
Partner with Internal Controls, business process and IT control teams to assess and implement controls in areas of transformation
Assess capabilities and support initiatives to deliver real-time and continuous control through partnership with the Internal Controls Governance team, controllership and IT organizations
Support initiatives to centralize controls through use of technology. Develop FDS solutions to bring control operation into on-system tools that leverage workflow technology, automated process, etc
Execute internal controls where appropriate

Svp wealth business risk and controls governance escalation and reporting

Individuals in Risk Assessment & Controls design are responsible for developing,...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 8-10 years of experience in Risk, Controls, compliance, audit, or other control-related functions in the financial services industry
Demonstrated experience with Escalation and governance protocols, regulatory inventory management and internal control programs
Strong understanding of relevant financial services regulations (e.g., AML, KYC, consumer protection, data privacy, prudential regulations) is highly valued
Exceptional analytical skills with the ability to interpret complex regulatory texts, assess their practical implications, and identify root causes of risk

Job Responsibility

Lead the strategic development and continuous enhancement of governance deck content and format for various senior management forums specific to the wealth management business
Define the key messages, data points, and insights required to effectively communicate the state of the wealth control environment, emerging risks, and control performance
Coordinate and collaborate extensively with various stakeholders across the Wealth business, including first line of defense control officers, operational risk, compliance, legal, finance, and technology teams, to gather relevant data and updates
Design and prepare visually compelling and executive-ready presentations that effectively convey complex risk and control information in a clear, concise, and impactful manner
Ensure all presentations adhere to established governance guidelines, branding standards, and regulatory expectations
Draft executive summaries, talking points, and accompanying documentation for presentations
Present governance decks to senior management forums and committees, articulating key findings, risks, control performance, and recommendations with confidence and clarity
Lead discussions, respond to challenging questions from senior leaders, and provide insightful perspectives on the wealth control landscape
Act as a subject matter expert during presentations, demonstrating a deep understanding of the wealth business and its control environment
Implement and maintain comprehensive escalation protocols for identifying, logging, assessing, reporting, and resolving risk events, control deficiencies, operational incidents, and compliance breaches within the wealth management business

Fulltime

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Financial Control and Reporting Executive

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