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AMERICAN EXPRESS
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Manager-Controller

Job Expired: This job listing has expired.

Manager-Controller

AMERICAN EXPRESS

7 - 11 years

9 - 13 Lacs

Gurgaon

Posted:8 months ago| Platform:

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Skills Required

Career development Financial statements US GAAP Team management External audit Finance Financial risk Trend analysis MFR Wellness

Work Mode

Work from Office

Job Type

Full Time

Job Description

Join Team Amex and lets lead the way together.

Functional Description

The position is responsible for ensuring the financial integrity of one or more US legal entities, proactively managing & eliminating controllable financial risk and minimizing exposure to the business. Further, the role requires to produce timely and accurate quarterly / annual financial reports / statements and ensure a robust control environment in the process. The position will also be responsible for supporting critical business initiatives and providing accounting and reporting support as needed. The role also support and / or coordinate the annual external audit, board and legal entity governance for the legal entities handled.

The position will report to the Director Legal Entity Controller and encompasses the following responsibilities:

Key Responsibilities:

Oversee the month-end, quarter-end and year-end close process for the entity

Coordinate with cross-functional teams to ensure timely and accurate preparation of financial statements (including notes to accounts) in accordance with US GAAP and internal Amex policies

Perform trend analysis and prepare insightful variance commentary to support leadership reviews and decision making

Collaborate with external auditors for annual audits, ensuring all audit requirements and timelines are met effectively; support materiality assessment of identified issues

Ensure and monitor quality and change control over financial related processes including regulatory reporting and compliance

Support governance activities, including coordination with CSO and preparing presentations for Legal Entity Board and Audit & Finance Committee

Support strategic initiatives and enterprise-level projects, and further identify and execute critical initiatives to continuously improve financial processes; support MFR preparation where applicable

People Leadership and Team Management

Qualifications:

CA/ CPA or an equivalent professional qualification preferred, with a strong knowledge of US GAAP

Minimum of 7+ years of post-qualification experience in Audit, Finance, Accounting and Reporting

Proven ability to manage multiple priorities while maintaining strong attention to detail

Demonstrated capability to challenge status quo and effectively communicate and collaborate with leadership, auditors and cross-functional teams

Strong analytical skills with ability to link financial data with key business drivers

Ability to work in and thrive within complex and ambiguous situations

Benefits include:

Competitive base salaries
Bonus incentives
Support for financial-well-being and retirement
Comprehensive medical, dental, vision, life insurance, and disability benefits (depending on location)
Flexible working model with hybrid, onsite or virtual arrangements depending on role and business need
Generous paid parental leave policies (depending on your location)
Free access to global on-site wellness centers staffed with nurses and doctors (depending on location)
Free and confidential counseling support through our Healthy Minds program
Career development and training opportunities

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AMERICAN EXPRESS

Financial Services

New York NY

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Manager-Controller