Global Financial Controls Lead Analyst

• Ensures financial reporting accuracy and compliance with external regulators and firm policies and standards
• Participates in independent appraisal activities performed by internal audit as well as by external auditing firms for the purposes of certification of financial statements and assessing the adequacy, effectiveness, and compliance with financial, operating, information systems, and administrative controls
• Evaluates the current processes to ensure risks are mitigated either completely or to an acceptable level and adequate controls designs are in place
• Focuses on the implementation of policies and procedures
• Uses communication and diplomacy skills in order to guide and influence others, in particular colleagues in other areas and occasionally external customers
• Performs other duties and functions as assigned

• 6-10 years of experience in financial services field/Risk and Control field
• Excellent management presentation skills (PowerPoint, Project plan and Status reporting, Executive presence)
• Excellent project management and organizational skills
• Outstanding relationship building and management skills
• Excellent written and verbal communication skills
• Proficient in Microsoft Office with an emphasis on advanced MS Excel
• Self-motivated and detail oriented

Certification or Master’s degree in relevant field

• Cafeteria Program
• Home Office Allowance (for colleagues working in hybrid work models)
• Paid Parental Leave Program (maternity and paternity leave)
• Private Medical Care Program and onsite medical rooms at our offices
• Pension Plan Contribution to voluntary pension fund
• Group Life Insurance
• Employee Assistance Program
• Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
• Flexible work arrangements to support you in managing work - life balance
• Career progression opportunities across geographies and business lines
• Socially active employee communities with diverse networking opportunities