Head of Controller Jobs

Head of Business Control

The Head of Business Control is responsible for coordinating activities within I...

Location

China , Shanghai

Salary:

Not provided

HSBC

Expiration Date

December 31, 2025

Requirements

Minimum 10 years of experience in risk management, compliance, or business control within the insurance, banking, or financial services sector
Strong understanding of regulatory requirements and risk governance practices
Proven track record in managing non-financial risks and implementing risk frameworks
Excellent leadership and team management skills
Exceptional communication and stakeholder management at local and global level in both Chinese and English
Self-driven and strong leadership in problem-solving and delivery capabilities.

Job Responsibility

Lead and manage the first line of defense (FLOD) business teams in implementing business risk and control management frameworks
Lead the team and cooperate with other teams to ensure business activities aligned with HSBC risk appetite and strengthen risk and control environment in HSBC Broker
Implement and track effective risk indicators to identify HSBC Broker's potential risks, engage with relevant stakeholders to initiate remediation action plan to mitigate risk accordingly
Lead the team and manage the day-to-day business initiatives to ensure key strategic priorities are monitored in terms of progress and risk management
Continuously monitor and gather information to assess potential impacts and identify possible risks and opportunities for the business
Raise awareness and understanding of risks and controls across the HSBC Broker business teams and promote risk culture within the organization
Support and provide high-quality content for governance committees/forums (e.g., EXCO, RMM, Distribution Forum, etc.) to ensure stakeholders have a visibility of key risks and remediation activities.

What we offer

Continuous professional development
Flexible working
Opportunities to grow within an inclusive and diverse environment.

Fulltime

!

Head of financial control

The Controller – Facility Head of Finance Manages and oversees all operating fun...

Location

United States , Las Vegas

Salary:

Not provided

ASTOUND Group

Expiration Date

Until further notice

Requirements

4-year college degree in accounting, from an accredited institution, and/or equivalent work experience in a similar role
5 years prior experience in Project Accounting, Financial Accounting, Accounts Payable, and Fixed Asset Accounting
Excellent knowledge of Microsoft Office programs (i.e., Excel, Word, PowerPoint, and Outlook) and project cost management applications
Experience working with ERP implementation and roll-out
Excellent communication skills (i.e., oral and written)
Strong analytical and problem-solving skills
Excellent organizational skills and attention to detail
Strong supervisory and leadership skills

Job Responsibility

Performs project monitoring and data collection to determine profitability and whether a project is progressing according to budget
Oversees project revenues and expenditures to verify that projects are completed on time and within budgetary guidelines
Works closely with Facility management to ensure that all budgeting, expense tracking, and monthly reporting are performed regularly
Managed cost capitalization and revenue recognition for the facility
Oversees project billing and collections, verifies and reviews contract documentation
Monitors progress of all projects to ensure that it is working within the confines of set deadlines and budget limitations and generate progress reports to managers
Directs and assists the company in attaining established financial goals
Monitor Project Activities, oversee budgeting and scheduling, generate periodic reports and reviews with management
Monitor the overall financial health using established metrics, project status, analyzes labor expenses, allocation of labor and material, variances, and degree of completion
Prepare project profitability analysis, consolidates project information, and prepare financial statements promptly

What we offer

Excellent Medical Insurance
Excellent Dental Insurance
Excellent Vision Insurance
Paid Time Off, Holiday Pay
401K matching program after 90 days of employment
100% Company Life and Long-Term Disability Coverage
Employee Referral Program

Fulltime

Head of Risk & Control for Payments Operations - Asia South & JANA Cluster

Citi’s Treasury and Trade Solutions (TTS) provides global solutions that help cl...

Location

Malaysia , Penang

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-15 years relevant experience
Significant experience in Operational Risk and/or Payment Operations
Ability to manage through influence to drive implementation across a global organization
Knowledge of business-related products and/or processes, specially related to Operational Risk Events, Loss Capture System Reporting and policy requirements
Outstanding communication and presentation skills required.
Track record leading Control related projects and programs.
Strong, influential communicator who is articulate and concise, demonstrated success interacting with senior leaders both in the business, corporate functions as well as the Operations, Business and Technology environments
Ability to produce results against tight deadlines and navigate ambiguity
Bachelor’s/Master’s degree in business, Economics & Finance, or related discipline.

Job Responsibility

Responsible for managing payment risk teams for the Asia South & JANA Cluster
Manage the risk and controls within the payment Operations lifecycle. Ensure known issues are captured with action plans
Ensure the Payment Operations MCA appropriately captures the Risks, Controls and severity
Overall responsibility for leading the operational risk events cycle, which includes the capture, escalation and management of operational risk events
Lead business level programs to address themes of operational risks events and to prescribe preventative and detective controls to prevent reoccurrence, including advocating and working with product to fund changes.
Work with business, operations and technology, and any unit responsible for a control (URC) that lead to an Operational Risk Event to ensure remedial actions are taken, included in thematic programs addressing causes and track progress
Shape and define governance model for Asia South & JANA Payments Operations risk that covers sub product and cluster oversight
Lead in operational risk event reduction senior forums, working groups and committees across Asia South & JANA
Development of business level procedures that makes sure that Operational Risk Data is captured consistently and timely in the Loss Capture System (LCS) and ORE Central
Prepare reports for senior management

What we offer

Resources to meet your unique needs
Empowerment to make healthy decisions
Financial well-being support
Opportunity for career growth at a global financial institution.

Fulltime

Head of Risk and Control

We are seeking an experienced and dynamic individual to join our team as the Hea...

Location

United Kingdom; Denmark , London; Copenhagen

Salary:

Not provided

Pleo

Expiration Date

Until further notice

Requirements

Extensive experience (7-10 years, with a minimum of 5 years in risk or control management) in a regulated financial services environment (e.g., FinTech, banking, payments, or similar)
Substantial professional background in risk management and control functions, spanning both design and execution
Demonstrated experience in leadership and team management
Legally authorized to work and currently based in the UK or Denmark

Job Responsibility

Lead the design, implementation, and continuous improvement of the 2LOD risk management framework
Provide effective oversight and challenge to the First Line of Defense (1LOD) in the identification, assessment, and management of risks and controls
Act as a trusted advisor and partner to the business, offering expert guidance on risk-related matters, regulatory change, and the control environment
Develop and deliver insightful risk reporting to senior management and relevant committees
Lead and mentor the 2LOD Risk and Control team
Support regulatory interactions related to risk and control matters

What we offer

Your own Pleo card (no more out-of-pocket spending!)
Lunch is on us - with catering in our Lisbon, Copenhagen and London offices or a monthly lunch allowance paid directly together with your salary in other markets
Private health insurance
25 days of holiday + your public holidays
Option to purchase 5 additional days of holiday through a salary sacrifice
Access to free mental health and wellbeing support via MyndUp
Paid parental leave

Fulltime

Finance Administrator

Reporting to the Head of Credit Control, the role has responsibility for managin...

Location

United Kingdom , Leeds

Salary:

Not provided

Capsticks Solicitors LLP

Expiration Date

Until further notice

Requirements

Strong organisational and administrative skills
Ability to effectively prioritise and manage own workload
Strong written and verbal communication skills
Numerically confident
Team player
Good Excel skills (Pivots, Lookups etc)

Job Responsibility

Managing Purchase Orders for the firm
Supporting the credit control team with all aspects of collections
Day to day control of the firm’s Purchase Order processes
PO inbox monitoring & assignment to matters to tight deadlines
Investigation of unknown POs, working with clients, credit controllers, fee earners and partners
Maintaining record of unknown POs in order to identify at future date
Resubmission of invoices to clients where POs provided retrospectively
Work closely with Head of Credit Control to roll out the new PO process
Uploading invoices to client billing portals
Issuing copy invoices to clients as required

What we offer

Competitive Salary & Benefits
Hybrid working
Inclusive and supportive working environment
Reasonable adjustments to application and interview process

Fulltime

New

Associate Manager, FRG Assurance

Quality Assurance (QA) represents the Second Line of Defence and provides indepe...

Location

India , Chennai

Salary:

Not provided

ACCA

Expiration Date

December 31, 2025

Requirements

Qualified Chartered Account with a minimum of 2 - 4 years of post-qualification experience in Finance, Audit, or similar area
University degree – Masters / MBA preferable in Finance or Accounting
People having work experience in banking/multinational companies / Big 4s are preferred
Strong knowledge of accounting terminology and concepts and ability to apply the rules of accounting and double entry book-keeping in evaluating the Trial Balance
Demonstrates reasonable understanding of Financial Controls / Policy to be able to highlight issues involving Financial / Operational Risk
In-depth understanding of risk management and associated control requirements
Ability to articulate risk commentaries and effective communication
Confident and courageous to raise and escalate ideas or concerns in a professional and timely manner
Highlights probable process improvement areas and any activities which may have a scope for enhanced review procedures
Builds strong relationship with internal customers, understands the best practices across geographies

Job Responsibility

Perform Balance Sheet Assurance Reviews in alignment with the Framework to ensure compliance with relevant policies and financial controls
Identify key risks and control weaknesses, escalating issues and collaborate with CFO / Financial Controller / Head Finance / Business Head / Account Owner to agree on actionable mitigation plans/recommendations for resolution
Conduct Agile/Thematic Assurance Reviews to assess specific financial risk areas and evaluate process, control design and operational effectiveness
Clearly assess risks and their potential impact, ensuring they are effectively communicated with account owners and promptly addressed
Collaborate with key stakeholders to develop mitigation plans and action steps to resolve identified issues
Provide risk review outcome/ MIS to Risk forums (FORTM, FRC etc)
Ensure timely escalation of issues and follow up on agreed remedial actions to minimize financial and operational risks
Interact with Senior stakeholders in Finance on significant observations
Promote a culture of continuous improvement and Identify opportunities for process enhancements, implementing best practices within the unit
Work with the Process Improvement & Automation Team to develop and implement automation solutions for repetitive tasks and control monitoring

What we offer

A competitive salary, and benefits to support your mental, physical, financial, and social wellbeing
Core bank funding for retirement savings, medical and life insurance, with flexible and voluntary benefits available in some locations
Time-off including annual leave, parental/maternity (20 weeks), sabbatical (12 months maximum) and volunteering leave (3 days), along with minimum global standards for annual and public holiday, which is combined to 30 days minimum
Flexible working options based around home and office locations, with flexible working patterns
Proactive wellbeing support through Unmind, a market-leading digital wellbeing platform, development courses for resilience and other human skills, global Employee Assistance Programme, sick leave, mental health first-aiders and all sorts of self-help toolkits
A continuous learning culture to support your growth, with opportunities to reskill and upskill and access to physical, virtual and digital learning
Being part of an inclusive and values driven organisation, one that embraces and celebrates our unique diversity, across our teams, business functions and geographies - everyone feels respected and can realise their full potential

Fulltime

!

New

Chief Financial Officer

We are seeking a seasoned, results-oriented Chief Financial Officer (CFO) to joi...

Location

Malaysia , Kuala Lumpur

Salary:

15000.00 - 20000.00 MYR / Month

Randstad

Expiration Date

January 19, 2026

Requirements

Bachelor's degree in Accounting, Finance, or equivalent
Must be a Chartered Accountant (CA) and a Member of the Malaysian Institute of Accountants (MIA) (or equivalent professional body like ACCA/CPA)
Minimum 15 years of progressive experience in finance and accounting
At least 5 years serving as a CFO, Group Financial Controller, or Head of Corporate Finance for a sizable organization
Proven track record of successful IPO leadership or significant involvement (Reporting Accountant, Due Diligence Lead) for a listing on Bursa Malaysia (MMLR), SGX, or HKEX
Strong operational finance experience, particularly in the Manufacturing and Trading/Supply Chain sectors
Demonstrated experience with M&A, fund-raising (debt/equity), and corporate restructuring exercises
Exceptional integrity, leadership, negotiation, and communication skills

Job Responsibility

IPO Planning and Execution (Primary Mandate): Lead the entire IPO project from preparation to listing
Serve as the central point of contact and coordinate the efforts of all external parties involved in the IPO
Oversee the preparation and review of the Prospectus, Accountant's Report, Pro Forma Financial Statements, and Working Capital Sufficiency Statement
Develop the initial financial narrative and presentation strategy for the company
Strategic Financial and Commercial Leadership: Function as a strategic advisor to the Group CEO and departmental heads
Implement robust financial planning & analysis (FP&A) functions
Oversee and enhance product costing models, inventory valuation, and supply chain finance processes
Financial Control, Reporting, and Governance: Lead the preparation of timely and accurate monthly, quarterly, and annual consolidated financial statements
Design, implement, and rigorously enforce effective internal controls over financial reporting (ICFR) and Group-wide Standard Operating Procedures (SOPs)
Manage Group treasury functions, cash flow optimization, working capital management, and lead strategic tax planning and compliance efforts

New

GM - FP&A

GM Finance India will play a critical role to steer business to sharp path of gr...

Location

India , Gurgaon

Salary:

Not provided

Randstad

Expiration Date

December 28, 2025

Requirements

15 years of experience
Experience in monthly and annual closing, accounts finalisation as per IND AS, budgeting and MIS
Experience with business cases for NPDs, AR and AP management
Knowledge of compliance and controls as per SOP and DOA (Internal and external Audits)
Experience in improving and developing Performance review decks, ensuring correct profitability for each therapy area, developing and implementing review templates for board deck and other monthly reviews
Experience in presentations on financial health of the business and expenses budget v/s actual for all departments
Experience in Long Range Strategy Plan, Annual Budget and Quarterly forecasting for all departments
Experience in control and reporting of Variance Analysis - Budget v/s Actual and LE v/s actual for all departments
Experience in building and implementing finance dashboards and supporting cross functional team on ERP implementation and improvements
Experience in forward forecasting and Predictive analytics on risk and opportunities

Job Responsibility

Steer business to sharp path of growth leading the India FP&A and Accounts for India business to drive top line growth, improve margins and improve cash flow
Responsible for accurate & on time long range plans (LRP), budgeting & forecasting (LE-Latest Estimates – Every Quarter), pricing of new & existing projects/products and review of financial performance & profitability for each therapy area
Responsible for presenting management report on projection & variance in revenue, operating cost and Income
Ensure month end and year end closing for the business and reporting on the corporate department overheads
Fixed Assets and Current Assets: Capitalise FA and control Current assets as per corporate guidelines (Balance confirmation and physical verifications)
Verify and ensure timely payments (Vendors, Salary – Including incentives and Compliance etc)
Lead from Finance side to clear Internal and external Audits
Circulate Daily & monthly Dashboard and MIS for the India business
Indent / PO approval as per DOA and SOP
Maintain and clean the ERP masters (Vendors, customers, SKus , pricing etc)

Fulltime

!

Head of Controller

ACCA

Location:
Indonesia , Jakarta

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 26, 2025

Expiration:
January 18, 2026

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