Global Finance Controller Job at Robert Half (Somerset County)

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

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

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

IT Finance Controller

In the Finance and Corporate Strategy team we ensure that the business’s capital...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree with a focus in business or economics
advanced degree or accounting certification (e.g., CPA, MBA) strongly preferred
Prior experience IT finance
Typically 10+ years of experience as a financial analyst
Typically experienced in a variety of finance functions
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Superior business application skills (e.g., Microsoft Excel)
Superior communication and influencing skills
Superior teamwork skills

Job Responsibility

Provides the most complex financial analysis for a financial function or a business
consults with business leaders to guide and influence long-term and strategic decision-making within the broadest scope
forecasts financial results within the broadest scope
leads and advises on the most complex business initiatives, typically leading several analysts across multiple areas within finance and across geographies/organizations
drives process improvement and policy development initiatives that impact the function globally
represents the business unit during cross-regional or cross-functional planning processes
provides mentoring and guidance to analysts

What we offer

comprehensive suite of benefits that supports physical, financial and emotional wellbeing
personal and professional development programs to help reach career goals
unconditionally inclusive environment

Fulltime

Sr Finance Director, Global Functions

This Finance Director, Global Functions role will support the Global Functions s...

Location

United States , San Jose

Salary:

155500.00 - 376000.00 USD / Year

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree with a focus in business or economics
advanced degree and/or accounting certification (e.g., CPA, MBA) strongly preferred
Typically 12+ years of experience in a finance function or exhibiting an exceptionally strong background in some other relevant and applicable area of business
Typically 4+ years of people management experience
Superior ability to provide finance consultation to senior managers within area of expertise
Superior understanding of accounting principles and financial analysis
Excellent project management and prioritization skills
Excellent people management skills, including managing teams across geographies
Ability to build partnerships across functions
Excellent communication skills catered to a wide variety of audiences

Job Responsibility

Serves as the Finance Director, Global Functions and a key business partner to the Global Functions leadership team
Collaborates with business leaders to assess financial performance, track progress against budgets and forecasts, and provide actionable insights for both short- and long-term growth
Performs detailed financial analyses (e.g., profit & loss, balance sheet, cash flow, pricing, and investment appraisals) to inform strategic decisions within the business
Oversees the forecasting process for the Global Functions segment (weekly, monthly, and long-term), ensuring alignment with business and corporate objectives
Partners with cross-functional teams to analyze key business initiatives, product launches, and new service offerings to understand financial impact and ROI
Contributes to the development and implementation of financial strategies, ensuring alignment with business goals and corporate priorities
Drives process improvements and identifies opportunities for operational efficiency within the finance function of the Global Functions segment
Ensures adherence to financial controls and compliance with accounting standards (e.g., GAAP) and corporate policies
Supports leadership in evaluating high-impact business decisions
Partners with internal and external audit teams to ensure proper financial reporting and compliance

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

IT Finance Tower Controller

In the Finance and Corporate Strategy team we ensure that the business’s capital...

Location

India , Bangalore

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

First level university degree with a focus in business or economics
advanced degree or accounting certification (e.g., CPA, MBA) strongly preferred
Typically 10+ years of experience as a financial analyst
Prior experience IT finance
Typically experienced in a variety of finance functions
Excellent understanding of accounting principles and financial analysis
Excellent analytical skills
Superior business application skills (e.g., Microsoft Excel)
Superior communication and influencing skills
Superior teamwork skills

Job Responsibility

Provides the most complex financial analysis for a financial function or a business, typically exercising a unique understanding of the business to determine the best method for achieving objectives
Consults with business leaders to guide and influence long-term and strategic decision-making within the broadest scope
Forecasts financial results within the broadest scope
Leads and advises on the most complex business initiatives, typically leading several analysts across multiple areas within finance and across geographies/organizations
Drives process improvement and policy development initiatives that impact the function globally
Represents the business unit during cross-regional or cross-functional planning processes
Provides mentoring and guidance to analysts

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

Senior finance manager - global consumer brand

Global company with under 100 staff in Japan. You will report to APAC Finance He...

Location

Japan , Tokyo

Salary:

10000000.00 - 14000000.00 JPY / Year

Randstad

Expiration Date

August 15, 2026

Requirements

Proven experience in covering FP&A & Accounting
Knowledge of Japanese GAAP and statutory regulations
Strong interpersonal skills and a collaborative team player
Ability to handle and resolve ad-hoc, complex and ambiguous cases
Effective communication in Japanese and English

Job Responsibility

Manage month-end close, journal entries, and financial reviews
Manage P&L to maximize profitability from FP&A stand point
Oversee timely transaction recording and account reconciliations
Analyze key customer, channel, and spending areas
Improve working capital, gross margin, and financial performance
Prepare statutory financial reports, tax submissions, and audits
Monitor budget, forecast updates, and provide weekly reports
Ensure financial controls and J-SOX compliance
Collaborate with teams to achieve growth and budget goals
Drive process improvements and optimize financial practices

What we offer

健康保険
厚生年金保険
雇用保険
土曜日
日曜日
祝日

Fulltime

Financial Controller

This is an exciting regional controlling opportunity at a well-known, traditiona...

Location

Hungary , Budapest

Salary:

Not provided

Diepeveen and partners

Expiration Date

Until further notice

Requirements

University degree in Finance, Accounting, Business Administration, or Economics
Minimum 3 years of relevant experience in financial controlling or related fields
Experience in an international or matrix organization preferred
Strong understanding of controlling, reporting, and budgeting principles
Advanced Excel skills and proficiency in MS Office
experience with BI tools is an advantage
Working knowledge of SAP or comparable ERP systems
Excellent analytical and problem-solving skills, with attention to accuracy and detail
Effective communicator with the ability to present complex data clearly and influence stakeholders
Self-motivated, reliable, and adaptable to change

Job Responsibility

Prepare monthly, quarterly, and annual financial statements and management reports
Develop cost budgets and forecasts in alignment with corporate financial planning cycles
Maintain and monitor cost accounting structures, including cost centers and allocation mechanisms
Control and analyze costs, revenues, and balance sheet items, identifying deviations and proposing corrective actions
Ensure accurate recognition of provisions, accruals, and other financial adjustments in compliance with internal policies and statutory requirements
Support investment planning and financial evaluations of capital expenditures
Monitor and forecast cash flow performance within the cluster
Coordinate internal and external audits, including statutory reporting and tax-related audits
Advise local functional leaders (HR, Operations, Site Management) on budget performance and cost optimization opportunities
Drive continuous improvement within financial processes and contribute to global finance initiatives

What we offer

Hybrid work
Cafeteria
Private pension contribution / pension fund
Holidays: additional days on top of legal entitlement
Mobile phone for private use
Medical: Life insurance contribution
medical check support
5 sick days paid on 100%

Global Finance Controller

Robert Half

Location:
United States , Somerset County

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 03, 2026

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