Head of Group Business Control Job at Future Value AB (Stockholm)

Finance Business Controller

Join a dynamic and innovative company who are a leader in their field. Our clien...

Location

United Kingdom , Bristol

Salary:

80000.00 - 85000.00 GBP / Year

Office Angels

Expiration Date

Until further notice

Requirements

Fully qualified CIMA/ACCA or equivalent
Proven experience in financial management and controlling
Strong understanding of financial principles and practices
Proficiency in financial software and Microsoft Office Suite
Excellent analytical and problem-solving skills
Strong attention to detail and accuracy
Effective communication and interpersonal skills
Ability to manage multiple tasks and meet deadlines
Knowledge of SAP, particularly SAP S4/Hana, is a bonus

Job Responsibility

Oversee financial planning and quarterly forecasting processes
Act as a business partner for Project and Line Managers by coordinating monthly financial project reviews
Analyse financial data to identify trends, variances, and opportunities for improvement
Monitor and control project expenditures to ensure alignment with budgets
Assess revenue on projects based on Percentage of Cost (POC) and Time & Materials (T&M) principles
Reconcile monthly project work-in-progress
Monitor, report, and advise on project and contract status reviews
Prepare and present financial reports to local and Group senior management
Develop and implement financial policies and procedures
Support Operational managers in the preparation of contract bid proposals, billing, and cost rates as required

What we offer

Generous benefit package

Fulltime

Head of Group Accounting & Reporting

Step in to lead our Group Accounting & Reporting team to deliver clear, timely f...

Location

United Kingdom , London

Salary:

Not provided

Reach plc

Expiration Date

Until further notice

Requirements

ACA, ACCA or CIMA qualified
Significant experience in large companies (ideally complex, multi-entity group environments)
Experience of tax in a large corporate environment
Working knowledge of Navision (or similar consolidation/ERP systems)
Technically strong, qualified accountant who enjoys turning numbers into clear, actionable insight
Natural affinity with data and detail, with a high level of accuracy
Confident managing external relationships especially with external auditors
Passionate about continuous improvement, with a strong grasp of how finance supports the wider business
Advanced reporting skills across consolidated P&L, balance sheet, cash flow and supporting schedules
A collaborative leader and clear communicator who builds strong relationships

Job Responsibility

Own the month-end close and Group consolidation, producing concise packs across P&L, balance sheet, working capital, cash flow and capex
Take the lead on the Annual Report & Accounts financial statements, notes and all supporting schedules and be our go-to for technical accounting
Run a smooth external audit process and support the Director of Finance with well-crafted Audit Committee papers
Set clear reporting instructions and timetables, coordinating with finance and wider teams so submissions land on time
Oversee completion of all subsidiary statutory accounts and keep our accounting policies fully aligned to IFRS
Maintain strong controls and reconciliations over key accounts, including intercompany balances
Partner with our Finance Systems Manager to get the best from the Navision consolidation system and continuously improve how we report
Help simplify the corporate structure, including winding up dormant entities where appropriate
Work closely with the Head of Financial Compliance & Controls to strengthen processes and the overall control environment

What we offer

25 days' holiday (plus bank holidays), as well as an extra day after you've been with us for three, five and 10 years
Scheme to help you buy extra holiday
An extra day's paid leave each year to volunteer
Big moment day - an extra days paid leave for a moment that matters to you
Bonus scheme
Company pension contributions matched up to 6%
Healthcare cash plan
Car lease scheme
Wellbeing support including a 24/7 assistance programme
Access to lots of discounts

Fulltime

Banker - Country Business Head

The County Business Head is a senior management-level position responsible for a...

Location

Puerto Rico , San Juan

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of experience
MBA, or M.S. degree from a top economics, business, or financial engineering program
Senior Credit Officer preferred
In-depth experience advising clients on debt and capital management
Demonstrated ability to balance between internal management and external client time
Demonstrated knowledge of compliance issues and regulatory requirements (global and local)
Proven leadership skills and intellectual capability to create momentum and an agenda across multiple products with a diverse population and competing priorities
Demonstrated intellectual grasp of the industry, ability to anticipate and lead the organization to future changes and translate vision into executable plans
Proven analytical and problem-solving skills with pragmatic approach to ensure limited resources are directed appropriately
Consistently demonstrate clear and concise written and verbal communication

Job Responsibility

Develop and monitor a client-driven franchise growth plan and communicate a vision that is responsive to global/regional issues and emerging market trends
Responsible for overall parent relationship management of clients and providing a wide range of treasury and corporate finance solutions including cash management, trade, vendor finance, foreign exchange (FX), general credit, loans, debt capital markets, share repurchase, and interest rate and equity derivatives
Drive client planning, product agnostic cross selling, client access, and effective capital allocation within the Institutional Clients Group (ICG) Coverage Banker proposition by working closely with partners to ensure the Corporate Bank fulfills its role of being at the center of the Banking, Capital Markets & Advisory’s (BCMA) relationship management strategy
Translate Citi’s strategy into an effective and efficient Corporate Bank business plan while proactively overcoming obstacles and driving a strong balance between near-term and long-term priorities
Responsible for meeting revenue and other goals related to budget, risk management, and credit allocation
Drive innovation, differentiation and speed to market and promote cross selling of products across the full ICG platform
Partner with Investment banking team to drive and execute episodic transactions and with key stakeholders, including Risk and GCM, to allocate capital prudently, appropriately and in adherence to all Citi risk policies
Ensure client relationships and proposed client solutions meet or exceed internal risk and return standards, including stringent ethical standards and anticipated future changes in the marketplace
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

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 Staffing

To expand our staffing business (Staffing Ninja), we are looking for a Head of S...

Location

India , Pune

Salary:

Not provided

VAP Group

Expiration Date

Until further notice

Requirements

12+ years of experience
2+ years of experience in a similar role including management of SDR and AE functions and a track record of exceeding quota
MBA in Marketing or relevant degree
Good exposure to the staffing industry is a must
Possess in-depth knowledge of sales principles and practices and the ability to coach others on them
Strong analytical and quantitative skills
the ability to use specific data and measurements to support assumptions, recommendations, and drive action
Proven ability to influence cross-functional groups
Has strengths in problem solving, ability to work in a deadline-driven environment, attention to detail and the ability to multitask
Strong leadership and team building skills

Job Responsibility

Possess full control over all plans and strategies for expanding business and meeting the company’s sales targets
Supports the creation of the sales plan for use in organizational planning, financial forecasting, budget formulation, and strategic planning
Prepares projections and KPI reporting for the sales leaders, CRO, and upper management
Build a manual top-down outreach, onboarding, activation, and expansion process before you land and expand
Full transparency into the sales pipeline should be provided at all stages of development
Create and maintain alliances and connections with important clients on an internal and external level
Helps in maintaining a good rapport between the BD team and Account Management team for a smooth transition

Fulltime

Financial Crimes Risk Director

The Financial Crimes Risk Director role is a first line function responsible for...

Location

Singapore , Singapore

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor’s/University degree required
master’s degree desirable
15+ years’ experience in financial crime compliance or risk management
Financial Crime certification preferred (ACAMS, ACSS etc.)
Strong understanding of international Sanctions
Strong professional experience in Financial Services, in Financial Crime Compliance and/or Financial Crime Risk & Controls
Knowledge and understanding of Payments, Correspondent Banking, Trade, Working Capital, and Liquidity Management products
Excellent interpersonal skills
Able to work independently and deliver according to strict timelines and quality standards
Demonstrated ability and confidence to challenge business management, escalate issues and press for change

Job Responsibility

Understand business-owned products, services, as well as corresponding financial crimes-related controls, and processes
Provide financial crimes compliance/risk management subject matter expertise to the Services businesses in Asia to ensure the design and implementation of a coherent and effective control environment
Assess complex issues, structure potential solutions, and drive effective resolution with other senior stakeholders
Assess existing control framework, identify potential compliance gaps
Drive execution ensuring compliance with applicable laws, rules, and regulations, as well as effectiveness of the control environment
Ensure adequate mapping of risk and processes and clear control ownership
Create & maintain a robust partnership with the business heads, operations, technology and the second line of defense
Ensure clear and timely escalation of control issues, while assisting their adequate management and internal reporting
Drive a consistent and holistic approach to Financial Crimes risk management across Services
Ensure early engagement on new business initiatives to ensure timely support of commercial priorities and full adherence to global and regional risk management policies and procedures

Fulltime

Internal Controls Manager APAC

Sulzer is a leading engineering company with a proud heritage of innovation. Joi...

Location

India , Pune

Salary:

Not provided

Sulzer

Expiration Date

Until further notice

Requirements

Work experience: >7 years
Expertise (e.g. professional, technical): Qualified chartered accountant
Education: Level: Bachelor Subject: Business Administration Certifications: CPA or equivalent
Languages: English
Soft skills: Influencing & Persuasion, Clear and Tailored Communication, Stakeholder Management, Strategic Thinking, Problem-Solving & Adaptability, Collaboration & Teamwork, Resilience & Persistence, Change Management

Job Responsibility

Contribute to the development of Group’s Internal Controls System (ICS) framework, ensuring coordination of stakeholder participation, along with ongoing maintenance and validation of framework compliance
Support the design of deployment strategy and drive ongoing adoption and refinement of internal controls application across organization
In conjunction with the Head of Internal Controls, review existing risk and control descriptions
modify based on changes in business process or risk environment in alignment with Group requirements
Collaborate closely with diverse stakeholders to support hands-on control implementation, providing practical and effective risk-focused solutions that balance compliance with business needs
Perform ICS reviews to assess adherence and provide guidance for implementation of controls at select entities
Build and nurture a strong network through regular on-site visits, fostering relationships that create future collaboration and growth opportunities

Fulltime

Regulatory Reporting Officer

The Regulatory Reporting Officer is part of a team of 10 individuals located acr...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Quintet Private Bank

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in a relevant field
More than 5 years experience in a similar role
Strong understanding of all financial products and the functioning of financial markets regulations (EMIR, MiFiD…)
Strong understanding of the reporting mechanisms and infrastructure (ARMs, …) and of the content of each type of reports
Excellent communication and problem-solving skills, ability to update and review regulatory reporting files
Extensive Knowledge of the Bank's business flows
Expertise in the collateral management & market risk areas
Fluent in english

Job Responsibility

Produce EMIR and MiFIR reporting and control the quality and the comprehensiveness of the collected data and rectify errors and/or re-submit transactions
Ensure the drafting and delivery of market transactions' related regulatory reports such as Emir Refit, Mifir, SFTR, RTS27, US13F, CFTC, etc. to the official recipients
Perform the daily takeover panel and transparency reporting, promptly raise alerts in case of any breaches, and ensure that all required reports have been submitted to the relevant authorities
Be the specialist on regulatory reporting and be in charge to detect and solve problems in the treatment chains and to answer questions from the Management
Analyse questions from the regulator and prepare answers with the Management
Suggest improvements and optimisation of the current processes leading to the completion of the reports and collaborate with other departments of the Bank to implement achievement
Participate in the development of the related IT-Tools in collaboration with our external supplier
proceed to the Acceptance Tests to validate the solution
Record all identified errors or malfunctions in the issue log, create an IT support ticket, and ensure proper follow-up and resolution of the issue
Optimise exploitation of technologies in their dedicated area and ensure a prime role thanks to their in-depth knowledge of the activity

Head of Group Business Control

Future Value AB

Location:
Sweden , Stockholm

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 14, 2026

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