Financial Control Manager Job at Bank of Ireland (Dublin)

Manager financial control - sourcing & procurement

As a manager financial control - sourcing & procurement, you play a key role in ...

Location

Netherlands , Veldhoven

Salary:

Not provided

ASML

Expiration Date

Until further notice

Requirements

8-12 years of solid experience in finance or accounting, ideally within a financial control setting
A Master’s degree in finance or accounting, along with being a Chartered Accountant or Controller (CPA/RA/RC)
At least 3 years of experience in managing teams
A good grasp of US GAAP and IFRS
Understanding of internal controls and SOx compliance
Working experience in an international or multinational environment

Job Responsibility

Lead a team of 3 FTE finance professionals and support their performance, development, and growth
Ensure accurate and timely internal and external reporting in compliance with US GAAP, IFRS, and local regulations
Execute, assess, and strengthen the internal control framework and SOx controls for relevant processes
Guide the team in adopting new technologies and ways of working and drive innovation while maintaining strong governance, risk awareness, and compliance
Build a strong understanding of the end-to-end process and reflect this in high-quality reporting, analysis, and business commentary
Develop a strong stakeholder network and represent Finance Operations with influence and credibility
Support external audits by ensuring a smooth and well-prepared audit process

Fulltime

Finance Manager (Financial Control)

We’re looking for a Finance Manager to support corporate accounting in the US. Y...

Location

United States

Salary:

122600.00 - 144300.00 USD / Year

a16z

Expiration Date

Until further notice

Requirements

6+ years of experience in corporate accounting or financial control roles
A CPA qualification or progress towards certification
Expertise in US GAAP and the month-end close process within a complex organization
Proficiency in Oracle NetSuite or similar enterprise-level ERP systems
A structured and logical approach to solving complex reconciliation and reporting issues
The ability to work independently and meet deadlines in a fast paced environment
Solid communication skills

Job Responsibility

Supporting the month-end close process and approving journal entries to ensure accurate monthly and annual reporting
Managing the account reconciliation process and improving documentation quality
Analyzing monthly and quarterly flux to explain business drivers behind financial statement movements
Building out the local accounting function infrastructure
Supporting SOX implementation and managing external auditor requests for year-end and quarterly reviews
Driving process improvement initiatives to automate manual entries within Oracle NetSuite
Providing accounting advice on new product implementations and market expansion within the US
Collaborating with the Group Financial Control team on global automation and control enhancement projects
Ensuring financial reporting remains compliant with US GAAP and local regulatory standards

What we offer

Financial benefits that show we value your work
Flexibility to work from home, the office, or abroad
A Revolut Metal subscription loaded with perks
Exciting events year-round so you can get to know your team

Fulltime

Finance Manager (Financial Control)

We’re looking for a Senior Finance Manager to lead corporate accounting in the U...

Location

United States

Salary:

162500.00 - 180600.00 USD / Year

a16z

Expiration Date

Until further notice

Requirements

8+ years of experience in corporate accounting or financial control roles
A CPA qualification
Expertise in US GAAP and the month-end close process within a complex organization
Proficiency in Oracle NetSuite or similar enterprise-level ERP systems
A structured and logical approach to solving complex reconciliation and reporting issues
The ability to work independently and meet deadlines in a fast paced environment
Solid communication skills

Job Responsibility

Leading the month-end close process and approving journal entries to ensure accurate monthly and annual reporting
Managing the account reconciliation process and improving documentation quality
Analyzing monthly and quarterly flux to explain business drivers behind financial statement movements
Building out the local accounting function infrastructure
Supporting SOX implementation and managing external auditor requests for year-end and quarterly reviews
Mentoring team members and data analysts to improve technical skills and operational efficiency
Driving process improvement initiatives to automate manual entries within Oracle NetSuite
Providing accounting advice on new product implementations and market expansion within the US
Collaborating with the Group Financial Control team on global automation and control enhancement projects
Ensuring financial reporting remains compliant with US GAAP and local regulatory standards

What we offer

Flexibility to work from home, the office, or abroad
A Revolut Metal subscription loaded with perks
Exciting events year-round so you can get to know your team

Fulltime

Manager, Financial Control

We are seeking a highly motivated Accounting Manager to join our growing account...

Location

United States

Salary:

95000.00 - 130000.00 USD / Year

RemotivateJobs

Expiration Date

Until further notice

Requirements

Bachelor’s degree in accounting or finance
3+ years experience in accounting
Advanced Excel/Google Sheets skills
Hands-on experience with accounting software packages, like NetSuite
GAAP/IFRS or equivalent accrual-based accounting knowledge
Attention to detail and ability to analyze number discrepancies
Experience with month-end close, consolidations in a multiple currency environment, including recording intercompany transactions
Direct experience in revenue recognition across various revenue streams
Capable of investigating and resolving accounting discrepancies
Experience with system implementations

Job Responsibility

Plan and oversee all accounting tasks in support of operations, including accounts payable, accounts receivable, cash management, and general ledger for one of our 3 service lines
Lead all month-end close and general ledger reconciliation processes pertaining to that specific service line
Assist in managing accounts receivable and accounts payable processes for various DEPT® US entities within the service line through standardization of process and optimization of internal controls to focus on working capital management and cash flow optimization
Manage various treasury management workflows, including cash tracking, management, and cash forecasting for various DEPT® US entities within the service line
Partner with senior management on the preparation of budgets and forecasts and develop accurate and timely reports on actuals vs budgets
Comply with local, state, and federal government reporting requirements and tax filings
Review financial statements and trend analysis to ensure proper reporting and understanding of the business
Partner closely with FP&A and Group Financial Reporting teams around monthly variance analysis and management reporting
Coordinate the provision of information to external auditors for the audits
Assist the DEPT® US accounting team with monthly/quarterly deliverables

What we offer

Healthcare, Dental, and Vision coverage
401k plan, plus matching
PTO
Paid Company Holidays
Parental Leave

Fulltime

Manager / Senior Manager - Financial Services Consulting - Information Technology

Location

Hong Kong , Hong Kong

Salary:

Not provided

Forvis Mazars

Expiration Date

Until further notice

Requirements

University degree majoring in Finance, Accounting, Business, Legal, Information Systems, Computer Science/ Engineering or related subjects
Minimum 4-5 years’ experience gained in professional services firms, commercial banks or other financial institute experience will be an advantage
Demonstrate good analytical, problem solving and presentation skills. Flexible, self-starter possessing intellectual curiosity. Effective time and project management with excellent interpersonal skills
Keen on career development on any of the following areas: financial services regulatory consulting, compliance, governance and internal controls, risk management, operational / technology risk management, business & system processes review, internal audit, cyber-security and business consulting
Interested in gaining experience in any of the following industries: Banking and capital markets (client on-boarding / KYC / AML / investment product suitability and other regulatory compliance, front office activities in products / sales channels, middle and/or back office control, operational / technology risk management – commercial banking, private banking, investment banking)
Asset management (distribution channels, controls and processes – prime brokerage, fund administration, fund management (retail, institutional, and/or real estate / private equity, etc.))
Digital asset management/ trading (Cybersecurity, custodian management, licensing requirements)
Insurance (underwriting, claims, reserving, Solvency II, policy administration systems – general or life insurance)
Payment industry (Cybersecurity, settlement and clearing)
Ability to identify and assess business process controls and linkage to IT systems

Job Responsibility

Lead a client-centric advisory team in financial services industry
Support the development on consulting engagement plans and project approaches, analyse client’s current business processes and understanding the risk management environment for financial institutions
Support the planning, execution and delivery of consulting engagements covering regulatory, operational and IT advisory with FS clients in areas such as client onboarding, KYC, AML, system architecture/ pre- or post-implementation, reviews
IT regulatory & licensing reviews (e.g. cybersecurity requirements on C-RAF and iCAST requirements, IS guideline, MCRA membership application, etc.)
Utilise your skills in the areas of structured problem solving, business analysis, analytics, design thinking and lean process improvement to help our FS clients drive profitability and performance through their business operations
Use of technology and data including FinTech/ RegTech/ InsuTech innovation with respect to financial institutions to promote innovation and achieve regulatory compliance
Support change management including the revision or formulation of new policies, systems and controls aligned with regulatory requirements and regulators’ expectations
Plan, execute and communicate with engagement stakeholders of the financial institutions
Identify current and emerging trends of regulatory requirements for the financial services sector in Hong Kong, Singapore, Mainland China and other Asian markets and global regulatory expectations

What we offer

medical and dental insurance
life insurance
a 5-day working week
discretionary performance bonus
birthday leave
marriage leave

Fulltime

New

Product Control Manager - FICC & Derivatives (Big 4 Welcome)

Our client is a highly prominent, tier-1 Chinese commercial banking group with a...

Location

Hong Kong , Hong Kong

Salary:

40000.00 - 60000.00 HKD / Month

Randstad

Expiration Date

August 07, 2026

Requirements

Bachelor’s degree in Accounting, Finance, Quantitative Finance, or a related discipline
CPA, CFA, or equivalent professional financial qualification is highly preferred
Minimum 5 years of experience in product control within a commercial/investment bank, or assurance experience within the Big 4 (banking/capital markets audit portfolio)
Solid technical knowledge of financial markets, fixed income instruments, structured derivatives, and P&L attribution principles
Strong communication and stakeholder management skills, with a proactive approach to solving complex financial control issues
Fluency in English, Cantonese, and Mandarin is mandatory to effectively collaborate with regional business units and mainland stakeholders

Job Responsibility

Manage the daily production, verification, and attribution of profit and loss (P&L) statements for fixed income, foreign exchange, and derivative products
Perform independent price verification (IPV), valuation control assessments, and reserve calculations across the trading portfolio
Analyze and explain trading revenue fluctuations to senior business stakeholders, treasury traders, and market risk management teams
Ensure all product control and accounting practices comply with internal policies, external statutory regulations, and HKFRS standards
Support the implementation of new treasury product rollouts and drive system enhancement projects to automate financial reporting workflows
Coordinate with external auditors and regulatory bodies regarding balance sheet valuation methodology and financial control integrity

Fulltime

New

Financial Manager

Make an impact with NTT DATA Join a company that is pushing the boundaries of wh...

Location

India , Gurgaon

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Advanced ability at interpersonal and communication skills, both verbally and written
Advanced business acumen, financial expertise, and strategic planning skills
Advanced problem-solving skills
Ability to collaborate with senior leadership at a strategic and tactical level
Ability to understand new issues quickly and make wise decisions
Ability to work under pressure, plan personal workload effectively and delegate
Ability to inspire and move a cross-functional team towards a unified direction with a common vision
Advanced knowledge of big data analysis and performance/operation metrics
Advanced understanding of business functions such as HR, Finance, marketing, etc.
Bachelor's degree or equivalent in Business Administration or a related field

Job Responsibility

Establishes and optimizes day-to-day operational activities, including revenue and sales growth, expense, cost and margin control and monthly, quarterly and annual financial goal management
Leads efforts to develop and improve through efficient and effective integrated processes, implementing common management processes/services to leverage organizational resources
Directs operations review of cost and service structures, productivity measures and delivery methods to achieve planned targets
Manages and oversees the day-to-day operations to meet budget and other financial goals
Supports with development and implementation of a system to track and report on the progress of strategic plan implementation
Ensures that all department heads are fully informed of the operational objectives of the business
Participates in the design and development of operational processes, policies and improvements related to these processes for each department in their domain
Manages and oversees the establishment of performance goals and allocates resources
Ensures that operational activities comply with organizational requirements for quality management, legal stipulations and general duty of care
Participates in acquisition and growth activities that support overall business objectives and plans

Fulltime

New

Manager, Financial Planning & Analysis

The Manager FP&A Switch, will be part of the European Switch Finance team, repor...

Location

Belgium , Waterloo

Salary:

Not provided

Mastercard

Expiration Date

Until further notice

Requirements

Degree in Finance or Economics
Strong general Finance experience. Proven experience in FP&A and management-facing roles is a plus
Strong Excel and Powerpoint knowledge is a must
Strong knowledge of Mastercard tools and platform (Hyperion, SmartView/Essbase, MyMPA, CRS) is an important asset for that position. Experience with SFDC and Oracle is considered a plus
Proven ability to build relationships at all levels of the organization
High potential with excellent financial, analytical, and communication skills
High degree of business acumen and strong knowledge of Card and Financial Services Industry dynamics and business drivers
Thrives in fast-paced work environment

Job Responsibility

Responsible for the Rebates and Incentives planning and forecast through discussions/alignment with Sales and Deal Management Teams around deals in pipeline
Review on a regular basis the Rebates and Incentives Workbooks prepared and completed by the GBSC
Liaise with Controllers and Deal Management Team on the accurate accounting processes and applicable policies relevant to complex deal structures
Review and Improve where possible the process from CBA contract signature to support payments through regular reviews with all stakeholders and implementation of KPI's
Assist the FP&A Director in various revenue and cost analysis to optimize Forecast and produce Reporting
Work diligently with all the relevant stakeholders from our Services Departments (Business and Finance) to collect and validate relevant information related to Switch
Develop recurrent Reporting and Dashboard as well as ad-hoc analysis for management and any relevant internal stakeholders
Support the Director FP&A in various FP&A processes (monthly close, forecast, budget, reporting)
Accountable for pipeline management and manage the CRS data loads
Own and oversee Switch expense tracking and bad debt management

Fulltime

Select Country

Financial Control Manager

Job Responsibility

Requirements

What we offer

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