190 Product Control Jobs - Page 4

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will provide support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Job Responsibilities Assist with daily P&L reporting and month-end close processes Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management Partner with the business to drive forth and implement robust controls and new business initiatives Drive coordination across various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner Serve as an analytical and project support resource for product control Handle various ad-hoc requests on a daily basis Required qualifications, capabilities, and skills Minimum 5 years within Product Control, Financial Control, Accounting, or related area Experience doing P&L and month end close process Bachelor s degree in Accounting, Finance, Business or related area Strong analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities, and skills Solid understanding of financial products would be advantageous You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Controller Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. You will provide support to the financial controllers and trading desks to ensure that the P&L, balance sheet, and month end close procedures are done correctly and accurately. Job Responsibilities Assist with daily P&L reporting and month-end close processes Provide detailed analysis and reporting on the financials to desk heads, business managers, and senior finance management Partner with the business to drive forth and implement robust controls and new business initiatives Drive coordination across various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner Serve as an analytical and project support resource for product control Handle various ad-hoc requests on a daily basis Required qualifications, capabilities, and skills Minimum 5 years within Product Control, Financial Control, Accounting, or related area Experience doing P&L and month end close process Bachelor s degree in Accounting, Finance, Business or related area Strong analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships Preferred qualifications, capabilities, and skills Solid understanding of financial products would be advantageous

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Engage with Regional Controllers to understand pain areas and challenges, providing support to address these issues effectively. Collaborate & Act as a resource to project management & the businesses for various projects / business initiatives Standardize processes to improve transparency and efficiency in financial results. Support month-end close activities, including financial data review, variance investigation, fluctuation analysis, and preparation of financial reporting deliverables. Provide support in conducting targeted reviews for specific products and processes, utilizing both quantitative and qualitative factors to assess risks and enhance operational effectiveness. Lead monthly governance meetings with Regional Controllers to monitor risks and outstanding items, ensuring timely escalation and resolution, and publish scorecards/KPI ratings etc to monitor items until closure. Ensure financial information is in compliance with US & local GAAP and firm s corporate accounting policies, documenting exceptions where appropriate. Required Qualifications, Capabilities, and Skills Qualified accountant with 6 years of experience in the Financial Services industry, possessing Financial reporting or Product Controller experience. Proficiency in Microsoft Office, including Excel and PowerPoint, as well as digital tools like Alteryx and Tableau, is required. Strong analytical and problem-solving skills with attention to detail and control focus. Ability to work effectively in a matrix organization with limited local oversight. Proven skills in identifying and resolving control issues impacting financial results. Preferred Qualifications, Capabilities, and Skills Knowledge of Python is a plus. Good knowledge of Treasury Services products and processes, including cash management, payment clearing processing, and liquidity management, Merchant Acquiring. Good knowledge of the SAP system. Strong communication skills and executive presence. Experience around project management would be an added advantage. You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Product Control Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Engage with Regional Controllers to understand pain areas and challenges, providing support to address these issues effectively. Collaborate & Act as a resource to project management & the businesses for various projects / business initiatives Standardize processes to improve transparency and efficiency in financial results. Support month-end close activities, including financial data review, variance investigation, fluctuation analysis, and preparation of financial reporting deliverables. Provide support in conducting targeted reviews for specific products and processes, utilizing both quantitative and qualitative factors to assess risks and enhance operational effectiveness. Lead monthly governance meetings with Regional Controllers to monitor risks and outstanding items, ensuring timely escalation and resolution, and publish scorecards/KPI ratings etc to monitor items until closure. Ensure financial information is in compliance with US & local GAAP and firm s corporate accounting policies, documenting exceptions where appropriate. Required Qualifications, Capabilities, and Skills Qualified accountant with 6 years of experience in the Financial Services industry, possessing Financial reporting or Product Controller experience. Proficiency in Microsoft Office, including Excel and PowerPoint, as well as digital tools like Alteryx and Tableau, is required. Strong analytical and problem-solving skills with attention to detail and control focus. Ability to work effectively in a matrix organization with limited local oversight. Proven skills in identifying and resolving control issues impacting financial results. Preferred Qualifications, Capabilities, and Skills Knowledge of Python is a plus. Good knowledge of Treasury Services products and processes, including cash management, payment clearing processing, and liquidity management, Merchant Acquiring. Good knowledge of the SAP system. Strong communication skills and executive presence. Experience around project management would be an added advantage.

We are currently seeking an experienced professional to join our team in the role of Vice President, Operations Engagement Principal responsibilities The ideal candidate should possess a strong understanding of Securities services business and familiar with its inherent challenges. The role requires the candidate to independently work with the Operations, Product and Technology management, team members and stakeholders to achieve a robust operations delivery. Streamline engagement between Business, Technology and Operations teams Build strong governance and establish accountability across multiple critical workstreams such as MPR, Client onboarding, review of market data vendors etc. Maintain on-going good working relationship with Product, Operations and Technology teams. Communicate actions to the relevant parties Key Stakeholders- Global Head of Securities Services Operations, Securities Services Product Leads, Securities Services Operations leadership team, Extended management teams Global and Regional Operations, Product and Technology community Support and management of strategic deliverables and tracking to plan. Requirements Good understanding of how Securities services business or operations functions Strong data analytics skills and ability to synthesize large amounts of data into sizeable chunks with meaningful insights. Experience in large scale Project and change management roles. Proven leadership and management skills within a comparable function Ability to capably interface with a broad range of stakeholders at various levels of seniority / experience and role diversity in multiple geographies including front office, product control and technology. Strong communication (verbal and written), analytical, organizational, and planning skills. Ability to manage conflicting priorities effectively, proven ability to meet challenging deadlines, work quickly & accurately with good attention to details. Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments on timely basis. Strong risk assessment, control and testing skills COO/BM or Risk and Control management experience within a Securities Services environment would be an advantage Experience in managing conversation with vendors and other external stakeholders.

Join Barclays as an Analyst - Product Control role, where role is a part of the PC projects team which works closely on identifying and delivering end to end solutions for manual problems for the Month end reporting. The role is pivotal in aligning with the overall change aspiration for the bank and look at the reporting architecture wholistically. This will require liaising with the line teams to understand their book or work identify gaps and help automate and transform processes for creating efficiencies and scalable solutions. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Any accounting background related qualification. Chartered Accountant or similar degree with good accounting and finance background. Understanding of Banking world is preferable. Some other highly valued skills may include below: Good Communication Skills. Ability to learn on the go is desirable. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To oversee the financial aspects of trading activities, ensuring the accuracy and integrity of the banks trading book, maintenance of compliance with regulatory requirements, and provision of insights into trading performance. Accountabilities Reconciliation of daily profit and loss (P&L) figures for trading desks to ensure they align with the valued positions in the trading book, investigating and resolving discrepancies between P&L figures to ensure they reflect the true economic value of the trading portfolio. Support the identification, assessment, and mitigation of trading risks, and report on these financial risks to senior colleagues. Maintenance and analysis of the bank s trading data, ensuring its accuracy, completeness and consistency, and provision of insights to traders and senior colleagues on trading performance. Preparation and submission of regulatory reports to authorities, and provision of support to external audits including addressing auditor queries and ensuring trading activities are appropriately reflected in financial statements. Effective communication of complex financial information to traders, risk professionals, senior colleagues, and external stakeholders. Cross functional collaboration to ensure a coordinated approach to trading activities. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

You are a strategic thinker passionate about driving solutions in Statutory reporting. You have found the right team. As a LEC- Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Produce key disclosures contained within the UK statutory financial statements, including audit support and files. Take full responsibility for preparing IFRS 9 disclosures and lead as the key point of contact for UK reporting, attending all working group meetings and disseminating information across the wider function (LEC and Regulatory reporting) as required. Support technical UK GAAP/IFRS accounting analyses, including accounting memos and templates. Support various projects and initiatives impacting the legal entity, including product, Infrastructure, Regulatory, Compliance, and other business-driven initiatives. Build and manage relationships with key stakeholders, including PwC, Product Control, Tax, Regulatory Reporting, Technology, and Corporate teams, to enable effective coordination of the process. Identify and drive enhancements to current processes. Work closely with PwC auditors to ensure issues are resolved and deadlines are met. Prepare board reports and present the statutory financial statements to the board of directors. Coordinate various statutory financial statements production and audit tasks, and support the team on various initiatives. Required qualifications, capabilities, and skills Basic understanding of investment bank financial accounting and products. Ability to work under considerable time pressure, whilst maintaining a high level of accuracy and quality. Excellent communication and organisational skills and an ability to build relationships with key stakeholders. Strong analytical ability, being able to discuss legal entity and business results and issues with senior management and various stakeholders across the Firm. Desire to learn, develop an understanding of challenging accounting concepts and new/complex products. Ability to partner and influence across businesses and other support groups. Control focus mind-set at all times, whilst respectively challenging the status quo. Attention to detail whilst being cognizant of materiality levels. Preferred qualifications, capabilities, and skills Part - Qualified accountant (i.e. CA, ACCA, CPA, CIMA etc.) with at least 4 years Industry Experience. You are a strategic thinker passionate about driving solutions in Statutory reporting. You have found the right team. As a LEC- Associate in our Finance team, you will spend each day defining, refining and delivering set goals for our firm. Job Responsibilities Produce key disclosures contained within the UK statutory financial statements, including audit support and files. Take full responsibility for preparing IFRS 9 disclosures and lead as the key point of contact for UK reporting, attending all working group meetings and disseminating information across the wider function (LEC and Regulatory reporting) as required. Support technical UK GAAP/IFRS accounting analyses, including accounting memos and templates. Support various projects and initiatives impacting the legal entity, including product, Infrastructure, Regulatory, Compliance, and other business-driven initiatives. Build and manage relationships with key stakeholders, including PwC, Product Control, Tax, Regulatory Reporting, Technology, and Corporate teams, to enable effective coordination of the process. Identify and drive enhancements to current processes. Work closely with PwC auditors to ensure issues are resolved and deadlines are met. Prepare board reports and present the statutory financial statements to the board of directors. Coordinate various statutory financial statements production and audit tasks, and support the team on various initiatives. Required qualifications, capabilities, and skills Basic understanding of investment bank financial accounting and products. Ability to work under considerable time pressure, whilst maintaining a high level of accuracy and quality. Excellent communication and organisational skills and an ability to build relationships with key stakeholders. Strong analytical ability, being able to discuss legal entity and business results and issues with senior management and various stakeholders across the Firm. Desire to learn, develop an understanding of challenging accounting concepts and new/complex products. Ability to partner and influence across businesses and other support groups. Control focus mind-set at all times, whilst respectively challenging the status quo. Attention to detail whilst being cognizant of materiality levels. Preferred qualifications, capabilities, and skills Part - Qualified accountant (i.e. CA, ACCA, CPA, CIMA etc.) with at least 4 years Industry Experience.

Some careers have more impact than others. We are currently seeking an experienced professional to join our team in the role of Assistant Vice President - Product Control Principal responsibilities Individual is expected to act as an individual contributor delivering P&L production, analysis & commentaries, P&L and Balance Sheet Reconciliations & substantiation, Hedge Designations/Documentations, De-designation & Re designations (Fair Value, Cash Flow Hedge- Micro and Macro and Fair Value Options), Have sound knowledge of Interest rate Swaps & Bond valuation and reporting activities pertaining to Global Markets business. To ensure all Hedge Accounting processes were performed in line with Hedge Accounting FIM and SOX compliances. Functionally manage a team of finance professionals managing contingencies, learning & development, succession & progression planning, expectations and attrition management. Initiate and implement high-impact quality projects leading to operational efficiency and higher productivity (Within Six Sigma, Lean process improvement methodology) Continuous review of processes with the objective of improving the service delivery timeframes and identify areas of improvement Requirements Qualified Chartered Accountant/ CWA/CPA /CFA / MBA from Tier I/II institute with at least 5+ years of experience in Product Control or Global Markets environment and organization of similar scale with US GAAP, IFRS, IAS reporting framework Knowledge of Product Control functions in a banking environment with exposure to Traded markets products is mandatory. Knowledge of various Global Market products like Equities, Foreign Exchange, fixed income, Derivatives - Options, Interest rate swaps, Credit Derivatives etc. Good knowledge of IAS 39/IFRS 9 is mandatory, specifically related to Hedge Accounting strategies. Proven ability to manage migrations of finance processes and exposure to diverse/multi-culture work environments with strong organization, time management and prioritization skills Excellent communication skills and presentation skills are mandatory, as are good tact and diplomacy, as the role requires relationship management with other individuals and teams within the HSBC Group Interpersonal skills: persistent, ability to work effectively with senior & junior staff, ability to challenge inputs from senior colleagues in a constructive manner, ability to give feedback positively, co-ordinate work across multiple teams, multi-tasker Orientation towards Quality (Six Sigma/Lean methodology) and technical bent of mind Proficiency in MS Office Suite; Exposure to Project Management Software and experience in working on MS Access databases

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. You will have opportunity to lead the Prime Finance PC team in Mumbai and will report into PC lead in Hong Kong. You will be supporting Prime Finance business that offers flexible financing to clients in either physical form or through synthetic products and with its ability to borrow and lend securities (stock loan) also allows clients to create short exposure. A further role of the Prime business is to provide the wider Equities and Prime businesses with both short term and long term secured funding. As a VP in the Mumbai Equities PC team, you will be responsible for reporting of daily P&L and risk, balance sheet and month end procedures, in addition to work with senior management to support the delivery of key objectives for the department. You will be expected to support your team and coach them through issues as they arise as well as developing them and their processes so that there are good controls around all reconciliations. You will also have opportunities to interact with a broad range of stakeholders across Front Office, Middle Office, Operations, Market Risk and other key business and control functions to resolve issues and improve overall knowledge. Job Responsibilities Manage and take responsibility for the production, preparation, and reporting of the daily P&L and risk, ensuring completion in an efficient and controlled manner. Being proactive to ensure your department is meeting the Product Control Minimum Standards and reporting these metrics to senior management. Partnering with the wider business to drive forth and implement robust controls and implement strategic initiatives. Providing detailed analysis and commentary on the financials to desk heads, business managers, and senior finance management. Assist in coordinating various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner. Identifying and implementing continuous improvements and ensuring processes adapt to meet changing systems and evolving requirements. Participate in key projects and initiatives related to all the above qualifications. Required qualifications, capabilities, and skills 8+ years work experience within Product Control, Financial Control, Accounting, or related area People management experience Excellent analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships. Educated to at least Bachelor s degree (or equivalent) level Strong technical skills in using Excel, PowerPoint, Alteryx and Tablaeu Preferred qualifications, capabilities, and skills Good understanding of Prime Finance business including associated product risk. Previous P&L or risk experience is preferable Multiple years of people management experience and a track record of developing individuals and building a team. You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. You will have opportunity to lead the Prime Finance PC team in Mumbai and will report into PC lead in Hong Kong. You will be supporting Prime Finance business that offers flexible financing to clients in either physical form or through synthetic products and with its ability to borrow and lend securities (stock loan) also allows clients to create short exposure. A further role of the Prime business is to provide the wider Equities and Prime businesses with both short term and long term secured funding. As a VP in the Mumbai Equities PC team, you will be responsible for reporting of daily P&L and risk, balance sheet and month end procedures, in addition to work with senior management to support the delivery of key objectives for the department. You will be expected to support your team and coach them through issues as they arise as well as developing them and their processes so that there are good controls around all reconciliations. You will also have opportunities to interact with a broad range of stakeholders across Front Office, Middle Office, Operations, Market Risk and other key business and control functions to resolve issues and improve overall knowledge. Job Responsibilities Manage and take responsibility for the production, preparation, and reporting of the daily P&L and risk, ensuring completion in an efficient and controlled manner. Being proactive to ensure your department is meeting the Product Control Minimum Standards and reporting these metrics to senior management. Partnering with the wider business to drive forth and implement robust controls and implement strategic initiatives. Providing detailed analysis and commentary on the financials to desk heads, business managers, and senior finance management. Assist in coordinating various front & back office support functions to ensure resolution of control and reporting issues in an accurate and timely manner. Identifying and implementing continuous improvements and ensuring processes adapt to meet changing systems and evolving requirements. Participate in key projects and initiatives related to all the above qualifications. Required qualifications, capabilities, and skills 8+ years work experience within Product Control, Financial Control, Accounting, or related area People management experience Excellent analytical skills and attention to detail including a strong control focus Excellent communication skills and ability to develop strong working relationships. Educated to at least Bachelor s degree (or equivalent) level Strong technical skills in using Excel, PowerPoint, Alteryx and Tablaeu Preferred qualifications, capabilities, and skills Good understanding of Prime Finance business including associated product risk. Previous P&L or risk experience is preferable Multiple years of people management experience and a track record of developing individuals and building a team.

8+ years as a Business Analyst in Investment Bank organization within Market Risk department Technical experience to be comfortable with data models and SQL Hands-on experience as liaison function between the onshore IT business lines and offshore technical teams and as primary functional support for development team Thorough experience in functional testing and validation of development Market Risk knowledge (Pnl calculation and explanation, VaR and Stress VaR analysis) Product Control knowledge (Pnl calculation and explanation, ) Financial products (Treasury, FX, Credit, IRD ) Market data (Volatilities, Curves, ), Sensitivities Regulatory knowledge (including Basel III, Basel II, Basel I, SIMM, FRTB, CVA, ) Technical knowledge in SQL, XML, HTML, UML, Business object, data warehouse, BI Project cycle methodology Strong technical skills in tests methodology Strong organizational skills Strong ability to analyze and summarize The Job Liaise with IT business lines contacts for clarification and understanding of requirements. Analyze functional impacts considering technical constraints with technical lead s help Prepare and present functional aspects of changes/evolutions to developers Draft detailed functional specifications/users stories for developers, in line with general specifications or list of requirements provided by project manager / Business Analysts Support the technical development team in any functional aspects. Organize and keep up to date detailed functional documentation Conduct continuous testing in development environment for development monitoring Write unit test cases and functional test cases for system verification Follow the user acceptance test and coordinate the prioritization with project manager 2nd level support work on request escalated from level 1 Reproduce, make first analysis and investigate verifying codification and data Analyze and/or solve functional problems in coordination with developers Uml, Sql Git, Xml

You are a strategic thinker passionate about driving solutions in Product Control . You have found the right team. As a Product Control Associate in our Finance team, you will have the opportunity to define, refine, and deliver set goals for our firm each day. We are seeking a highly motivated team member to join our Product / Billing Controllers team based in Mumbai. In this role, you will work closely with all regional Leads, Product / Billing controllers, and Project leads to support Investment Bankers across the globe. This is a unique opportunity to contribute to our firms increased recovery of fees and expenses. Job Responsibilities Build and validate controls over the lifecycle of a deal from project / deal setup to closure which involves Interaction with Banker (Front office / Middle office and Syndicates), Business Managers. Ensure appropriate booking & accounting treatment of fees, expenses, taxes, Income attributions in accordance with firm/regional regulatory policies e. g. rules for Cross border deals, Tax, write off, expense recovery. Review of engagement letter and ensuring appropriate approval levels are maintained. Identify nuances / bottlenecks on day-to-day execution of billing, nostro management, daily revenue / risk reporting and all related compliances. Act as a resource to project management & the businesses for various projects / business initiatives. Escalate any bottlenecks in the day to day functioning of Controllers area and communicate with Business Managers, Product controllers and financial Controllers to monitor any risks / escalate when appropriate Understand and contribute to the end-to-end control framework of the business & the function. Required qualifications, capabilities, and skills Qualified accountant (ACA/CIMA/ACCA) with minimum 5 years of experience or an MBA with similar number of years of experience Enthusiastic, highly motivated and effective under tight timeframes and pressure Proven skills in identifying and resolving control issues that may impact financial results. Excellent communication skills and executive presence including the ability to present complex and sensitive matters to Senior management, Bankers & Business Managers across levels. Strong interpersonal, communication and team-building skills Ability to evaluate the design and effectiveness of internal controls. Preferred qualifications, capabilities, and skills Ability to manage several projects and tasks concurrently. Advanced MS Excel skills and MS PowerPoint skills are essential. Expert knowledge of Banking products / business is a plus. You are a strategic thinker passionate about driving solutions in Product Control . You have found the right team. As a Product Control Associate in our Finance team, you will have the opportunity to define, refine, and deliver set goals for our firm each day. We are seeking a highly motivated team member to join our Product / Billing Controllers team based in Mumbai. In this role, you will work closely with all regional Leads, Product / Billing controllers, and Project leads to support Investment Bankers across the globe. This is a unique opportunity to contribute to our firms increased recovery of fees and expenses. Job Responsibilities Build and validate controls over the lifecycle of a deal from project / deal setup to closure which involves Interaction with Banker (Front office / Middle office and Syndicates), Business Managers. Ensure appropriate booking & accounting treatment of fees, expenses, taxes, Income attributions in accordance with firm/regional regulatory policies e. g. rules for Cross border deals, Tax, write off, expense recovery. Review of engagement letter and ensuring appropriate approval levels are maintained. Identify nuances / bottlenecks on day-to-day execution of billing, nostro management, daily revenue / risk reporting and all related compliances. Act as a resource to project management & the businesses for various projects / business initiatives. Escalate any bottlenecks in the day to day functioning of Controllers area and communicate with Business Managers, Product controllers and financial Controllers to monitor any risks / escalate when appropriate Understand and contribute to the end-to-end control framework of the business & the function. Required qualifications, capabilities, and skills Qualified accountant (ACA/CIMA/ACCA) with minimum 5 years of experience or an MBA with similar number of years of experience Enthusiastic, highly motivated and effective under tight timeframes and pressure Proven skills in identifying and resolving control issues that may impact financial results. Excellent communication skills and executive presence including the ability to present complex and sensitive matters to Senior management, Bankers & Business Managers across levels. Strong interpersonal, communication and team-building skills Ability to evaluate the design and effectiveness of internal controls. Preferred qualifications, capabilities, and skills Ability to manage several projects and tasks concurrently. Advanced MS Excel skills and MS PowerPoint skills are essential. Expert knowledge of Banking products / business is a plus.

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 64 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Lead Business Analyst In this role, you will Analyse & capture functional & non-functional requirements for Finance and/or Product Control s long-term (strategic) and short-term projects. Work closely with business analysts, users and system developers to define data sources and detailed business rules for P&L, Accounting and Regulatory Reporting systems Understand the system data flows from Front to Back. Develop proof-of-concept or prototypes to help crystallise business rules, processes and functions Review and manipulate trade and reference data to understand the variety of scenarios that need to be catered for and prepare test packs Provide input to test plans and testing strategies as well as input to design discussions and project planning meetings Translating Requirements into High Level Epics and providing PM with estimates for Planning Involved in High Level Design and documenting in Confluence and logging all the requirements in JIRA. Working in PODs to help deliver Stories / Tasks and also involved in providing the Functional Support in Production tickets / Incidents on rota basis. Involved in functional checks using PL/SQL queries in UAT as well as post go-live period Requirements To be successful in this role, you should meet the following requirements: Disciplined approach to requirements analysis with a software engineering or computer science background (either at degree level or working for a software company) Excellent Understanding of Derivative Products, SWAP, Interest Rate Derivatives, fx, credit and/or equity businesses, Financial Markets. (> 5 years) Understanding of Product Control, Finance and/or Regulatory processes and workflow Experience in capturing, analysing and documenting functional & non-functional requirements (> 8 years) Experience in MS Access, Excel & Oracle or Sybase or SQL Server SQL Experience working within large/strategic and small/tactical projects (> 5 years) Experience in prototyping or rapid application development or iterative development (> 4 years) Excellent communication and interpersonal skills (written and spoken) comfortable with detail) Cultivates a collaborative and cooperative attitude Structured worker able to efficiently manage multiple tasks Takes ownership of tasks assigned to ultimate resolution

You are a strategic thinker passionate about driving solutions in external reporting. You have found the right team. As an External Reporting - Analyst within our External Reporting function, you will spend each day defining, refining, and delivering set goals for our firm. You will oversee the financial statements and management reporting, ensuring a sound control environment. You will apply accounting treatments and ensure compliance with appropriate corporate and regulatory requirements. Additionally, you will coordinate the preparation of quarterly regulatory requirements, validate balance sheet items, and understand balance sheet usage and reporting. Job Responsibilities Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics. Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams. Assist in the thorough assessment of issues and outcomes. Communicate financial information to the lines of business and flag potential issues. Participate in various aspects of the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies used by regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports (e. g. , Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc. ). Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies. Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills 1 year in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Strong analytical skills Extremely strong organizational and time management skills Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Excellent Excel and computer skills Preferred qualifications, capabilities, and skills Bachelors degree in Accounting or Finance preferred Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus Project management experience/skills helpful You are a strategic thinker passionate about driving solutions in external reporting. You have found the right team. As an External Reporting - Analyst within our External Reporting function, you will spend each day defining, refining, and delivering set goals for our firm. You will oversee the financial statements and management reporting, ensuring a sound control environment. You will apply accounting treatments and ensure compliance with appropriate corporate and regulatory requirements. Additionally, you will coordinate the preparation of quarterly regulatory requirements, validate balance sheet items, and understand balance sheet usage and reporting. Job Responsibilities Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics. Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers, and SEC reporting teams. Assist in the thorough assessment of issues and outcomes. Communicate financial information to the lines of business and flag potential issues. Participate in various aspects of the production, review, and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies used by regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings, SEC filings, and other published financial reports (e. g. , Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc. ). Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators. Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies. Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills 1 year in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Strong analytical skills Extremely strong organizational and time management skills Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Excellent Excel and computer skills Preferred qualifications, capabilities, and skills Bachelors degree in Accounting or Finance preferred Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus Project management experience/skills helpful

Do you want to make a difference in the world and contribute to a sustainable futureWe believe we can develop the technology and gain the know-how to make that difference. We have launched our ambition, Mission Zero - enabling our customers to move towards zero emissions in mining and cement. We need your leadership skills, curiosity, and drive for change to fulfill our goal. Together, we enable our customers to produce the materials needed for a better future. Department You will be the part of FLsmidth s Products Business Line team who is responsible for designing a Product Control Systems for all FLSmidth products. Role Profile As a Control System Engineer/Specialist- Product Sub Control System Engineering, the candidate will be responsible for design, development and testing of Product Control System for various products supplied to mining industry. Key Responsibility The candidate will be responsible for design, development and testing of Product Sub Control System for various products supplied to mining industry. He / She will be responsible for all phases of project execution. He / She will be responsible for planning and delivering the project on time and on quality. Job Responsibility Prepare, reviews and approve design drawings & Specifications. IO List Preparation, validation. PLC Hardware Configuration & Programming. SCADA programming and MIMIC development. Factory/Site Acceptance Test (FAT/SAT). Ensure timely completion of project with quality. Take part of inhouse product control software and library development, testing Travel to customer and consultant offices (domestic and global) for project review meetings. Site visits (Domestic and Global) for commissioning Supports and system handover. Providing internal customers with technical support Assist in development of design standards /guides, guide specifications, and design control procedures. Participates actively in team environment and contributes to successful completion of team goals. What you bring Proficient in Engineering fundamentals. Proficient in understanding Process Flow Diagrams (PFD) and Piping and Instrumentation Diagrams (P&ID). Programming / testing for Rockwell/ Siemens / Schneider PLC systems. Knowledge of Structured Text Programming language with IEC61131-3 standard Experience in Industrial Protocols like Modbus, Ethernet, PROFIBUS, PROFINET, DeviceNet etc. Knowledge in Rockwell FT Optix and Siemens Unified will be an added advantage Knowledge of C# programming and Edge computing will be an added advantage Experience in FLS ECS SCADA will be an added advantage. Basic knowledge in ACAD and similar tools Relevant Site installation and commissioning experience. Good planning and organizing skills for prioritizing many concurrent tasks. Should be a team player with good command in English, effective communication, and computer skills. Should be self-motivated with positive attitude and willingness to learn and perform. Additional Details Qualification: BE or B.Tech (Electronics / Instrumentation & Control) Experience : 5-15 years of relevant experience What we offer Competitive remuneration package & access to salary packaging options to allow you to maximize your after-tax income. Competitive benefits package including Health Insurance, Personal Accident / Disability, Group Term Life Insurance, Annual health check-up, and voluntary insurance options. Time to recharge through 30 days PTO (with up to 10 days carry forward as Earned Leave stock) Entitled to one work week of R & R (7 calendar days including weekend) for each three month (90 days) uninterrupted period of service at the site. Employee Assistance program for you and your immediate family A global network of supportive colleagues and growth opportunities Continuous development and training in your area of expertise within a global Organization As an equal-opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. Kindly note that we will review applications and interviewing actively, so please apply as soon as possible. We will contact candidates via email. No recruiters and unsolicited agency referrals please

We are currently seeking an experienced professional to join our team in the role of Vice President, Operations Engagement Principal responsibilities The ideal candidate should possess a strong understanding of Securities services business and familiar with its inherent challenges. The role requires the candidate to independently work with the Operations, Product and Technology management, team members and stakeholders to achieve a robust operations delivery. Streamline engagement between Business, Technology and Operations teams Build strong governance and establish accountability across multiple critical workstreams such as MPR, Client onboarding, review of market data vendors etc. Maintain on-going good working relationship with Product, Operations and Technology teams. Communicate actions to the relevant parties Key Stakeholders- Global Head of Securities Services Operations, Securities Services Product Leads, Securities Services Operations leadership team, Extended management teams Global and Regional Operations, Product and Technology community Support and management of strategic deliverables and tracking to plan. Requirements Good understanding of how Securities services business or operations functions Strong data analytics skills and ability to synthesize large amounts of data into sizeable chunks with meaningful insights. Experience in large scale Project and change management roles. Proven leadership and management skills within a comparable function Ability to capably interface with a broad range of stakeholders at various levels of seniority / experience and role diversity in multiple geographies including front office, product control and technology. Strong communication (verbal and written), analytical, organizational, and planning skills. Ability to manage conflicting priorities effectively, proven ability to meet challenging deadlines, work quickly & accurately with good attention to details. Ability to exercise discretion, work independently within broad guidelines, tactfully handle sensitive and confidential data and complete assignments on timely basis. Strong risk assessment, control and testing skills COO/BM or Risk and Control management experience within a Securities Services environment would be an advantage Experience in managing conversation with vendors and other external stakeholders.

Some careers have more impact than others. If you re looking for a career where you can make a real impression, join HSBC and discover how valued you ll be. HSBC is one of the largest banking and financial services organisations in the world, with operations in 62 countries and territories. We aim to be where the growth is, enabling businesses to thrive and economies to prosper, and, ultimately, helping people to fulfil their hopes and realise their ambitions. We are currently seeking an experienced professional to join our team in the role of Lead Assistant Vice President - Decision Sciences Principal responsibilities Model development related to Market Risk models such as (Value at Risk) VaR, Stressed VaR, IRC, NMRF, FRTB implementation or for Counterparty Credit Risk models such as SA-CVA, XVA, Simulation & Pricing models, Collateral & Margining models. Perform activities pertaining to First Line of Defense based on the Model Risk Management Framework for traded models: Model development based on best industry practice. Model calibration, monitoring, and annual assessment. Support model users such as Traded Risk Managers, Front Office, and Product Control etc. Assist the Risk steward functions in second line of defense activities. Provide model risk expertise of Traded Risk Products, working in conjunction with Product Controls, Front Office, Global Markets Operations and other support and control functions. Support the model reviews by IMR, Internal and external Audit as well as regulatory visits. Implement the findings in a timely manner. Requirements Strong quantitative background, with a degree (Masters/PhD preferred) in Statistics/ Econometrics/ Economics/Mathematical Science/Engineering/Finance 6-12 years experience in quantitative field like Market Risk or CCR model development/model validation Good understating of any or most of the common risk measures such as VaR, ES, PFE, XVA. Good understating on the pricing and valuations of the derivative products such as FX (Spot, Option, FX Swap, Non-Deliverable Forward, Forwards), Rates (Swaps, FRA, Options (Caps & Floors, Swaptions)), Cross Currency Swaps, Bonds, and other exotic derivatives. Strong programming skills (Python, C++ etc.) to develop the models or making proof of concepts. You ll achieve more at HSBC HSBC is an equal opportunity employer committed to building a culture where all employees are valued, respected and opinions count. We take pride in providing a workplace that fosters continuous professional development, flexible working and, opportunities to grow within an inclusive and diverse environment. We encourage applications from all suitably qualified persons irrespective of, but not limited to, their gender or genetic information, sexual orientation, ethnicity, religion, social status, medical care leave requirements, political affiliation, people with disabilities, color, national origin, veteran status, etc., We consider all applications based on merit and suitability to the role.

About the role: Work with a multi-location team on valuation risk assessment covering various asset classes including fixed income, equity, insurance-linked derivatives, etc. Perform Independent Price Verification on various asset classes. Identify and analyse how changes in the market, inputs or methodologies can lead to uncertainties in valuations. Valuation risk assessment require good understanding of valuation drivers and methods. Work with large data sets using MS Excel. Produce valuation risk analysis reports on monthly basis to communicate the results to senior management. About the team: The Financial Model and Valuation Risk Management (FM&VRM) team primarily assess model risks and valuation risks. VRM squad is responsible for assessing the risks in valuations. It is responsible for performing Independent Price Verification (IPV) control, which formally assesses the quality of valuations and acts to correct any issues. The IPV process is a critical control function to ensure that fair valuations on financial market instruments reasonably reflect current markets as of a given date, providing confidence in the absence of material misstatements that could impact the financial balance sheet or decision-making processes. Valuation feed into our accounts, are at the core of P/L, determine the calibration of models, and form a key part of risk assessment. Inaccurate valuations distort the decision-making process, and so performing controls to ensure appropriate valuations are reported are an essential part of the firms operations. About you: 4+ years of experience in valuations/product control/quant finance/market risk. The ideal candidate would have experience with the independent price verification (IPV) or valuation control functions to determine whether assets are valued correctly and determine whether valuation adjustments are required for external financial reporting. Practical understanding of valuation models like discounted cashflow, no-arbitrage prices, Black-Scholes, etc. Strong academic background, preferably an undergraduate or masters degree in a quantitative discipline. CQF/CFA/FRM will be a plus. Exposure to financial technologies like Bloomberg, Refinitive will be an advantage. Strong communication skills are required as reporting and presenting analysis is a core part of the job. Good organisational skills, ability to meet tight deadlines. Possess proactive attitude and willingness to apply general technical knowledge to new situations. Exposure to any programming environment is a plus. About Swiss Re Swiss Re is one of the world s leading providers of reinsurance, insurance and other forms of insurance-based risk transfer, working to make the world more resilient. We anticipate and manage a wide variety of risks, from natural catastrophes and climate change to cybercrime. We cover both Property & Casualty and Life & Health. Combining experience with creative thinking and cutting-edge expertise, we create new opportunities and solutions for our clients. This is possible thanks to the collaboration of more than 14,000 employees across the world. If you are an experienced professional returning to the workforce after a career break, we encourage you to apply for open positions that match your skills and experience. Keywords: Reference Code: 134526

Are you a motivated self-starter? Do you have good numerical sense, understanding and knowledge of product accounting? We re looking for someone to assist us on: - Producing daily and monthly P&L - Balance sheet substantiation - Perform analytical reviews, drafting commentaries - Prepare and posting journal entries - Ad-hoc projects and internal / external audit related tasks You ll be working in the Finance Product Control team in India. Our key clients include Product Controllers in various APAC countries, Legal Entity Financial Controllers, Operations teams, Traders, etc. Our role is very key to timely, accurate and relevant financial information are provided to stakeholders Intern CA. Candidate should have completed 2 years of Article ship at the point of application. Knowledge of accounting aspects of transaction i.e. Impact on PNL & Balance Sheet. Proactive and change focused mind-set with problem solving ability. A team player, interacts well and creates synergy in team environment Good communication skills.

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will define, refine, and deliver set goals for our firm, partnering across the organization to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams handle financial control, forecasting, budgeting, analysis of financial/business metrics, management reporting, development of reporting capabilities, and advising line of business CFOs on increasing profitability and efficiencies. Corporate Functions cover diverse areas like finance, risk, human resources, and marketing, ensuring success for our businesses, clients, customers, and employees. Global Finance & Business Management strategically manages capital, drives growth and efficiencies, maintains financial reporting, and proactively manages risk, ensuring the company navigates market conditions while protecting our balance sheet. The Firmwide Regulatory Reporting & Analysis (FRRA) team designs, implements, and executes processes for U. S. and international regulatory reporting, driving strategic initiatives in external reporting, accountability, error management, and quality assurance. Job responsibilities Deliver operational services that enable LEC and Reporting teams to focus on report review and submission. Enable straight-through processing for External Regulatory Reporting. Simplify financial information and reduce risk. Inform owners of regulatory reporting platforms. Validate data for completeness and accuracy through reconciliation, adjustments, and data quality management. Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform period-over-period variance analytics. Coordinate data collection and daily, weekly, monthly, quarterly business results with various lines of business, Regulatory Controllers, and reporting teams. Assist in thoroughly assessing issues and outcomes. Communicate financial information clearly to lines of business and flag potential issues. Participate in various aspects of the production, review, and filing of daily, weekly, monthly, quarterly, semi-annual, and annual reports for regulatory agencies. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings. Follow various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to Regulators. Interpret and define regulatory requirements and coordinate internal and external policies. Establish and manage relationships with lines of business and external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills 2 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Degree in Accounting or Finance Strong organizational and time management skills Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Excellent Excel and computer skills Strong analytical skills Preferred qualifications, capabilities, and skills Experience in Product Control, Financial Control or knowledge Reg reporting a plus Project management experience/skills helpful You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analyst in our Finance team, you will define, refine, and deliver set goals for our firm, partnering across the organization to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams handle financial control, forecasting, budgeting, analysis of financial/business metrics, management reporting, development of reporting capabilities, and advising line of business CFOs on increasing profitability and efficiencies. Corporate Functions cover diverse areas like finance, risk, human resources, and marketing, ensuring success for our businesses, clients, customers, and employees. Global Finance & Business Management strategically manages capital, drives growth and efficiencies, maintains financial reporting, and proactively manages risk, ensuring the company navigates market conditions while protecting our balance sheet. The Firmwide Regulatory Reporting & Analysis (FRRA) team designs, implements, and executes processes for U. S. and international regulatory reporting, driving strategic initiatives in external reporting, accountability, error management, and quality assurance. Job responsibilities Deliver operational services that enable LEC and Reporting teams to focus on report review and submission. Enable straight-through processing for External Regulatory Reporting. Simplify financial information and reduce risk. Inform owners of regulatory reporting platforms. Validate data for completeness and accuracy through reconciliation, adjustments, and data quality management. Apply up-to-date product, industry, and market knowledge in specialty areas of reporting. Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform period-over-period variance analytics. Coordinate data collection and daily, weekly, monthly, quarterly business results with various lines of business, Regulatory Controllers, and reporting teams. Assist in thoroughly assessing issues and outcomes. Communicate financial information clearly to lines of business and flag potential issues. Participate in various aspects of the production, review, and filing of daily, weekly, monthly, quarterly, semi-annual, and annual reports for regulatory agencies. Adhere to proof and control procedures to ensure accurate reconciliation between regulatory filings. Follow various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to Regulators. Interpret and define regulatory requirements and coordinate internal and external policies. Establish and manage relationships with lines of business and external regulatory agency constituents through ongoing partnership and dialogue. Participate in continuous improvement efforts around data quality review and external reporting improvement projects. Required qualifications, capabilities, and skills 2 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting Degree in Accounting or Finance Strong organizational and time management skills Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Excellent Excel and computer skills Strong analytical skills Preferred qualifications, capabilities, and skills Experience in Product Control, Financial Control or knowledge Reg reporting a plus Project management experience/skills helpful

Join Barclays as an Analyst - Product Control role, where role is a part of the PC projects team which works closely on identifying and delivering end to end solutions for manual problems for the Month end reporting. The role is pivotal in aligning with the overall change aspiration for the bank and look at the reporting architecture wholistically. This will require liaising with the line teams to understand their book or work identify gaps and help automate and transform processes for creating efficiencies and scalable solutions. At Barclays, we dont just anticipate the future - were creating it. To be successful in this role, you should have below skills: Any accounting background related qualification. Chartered Accountant or similar degree with good accounting and finance background. Understanding of Banking world is preferable. Some other highly valued skills may include below: Good Communication Skills. Ability to learn on the go is desirable. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills. This role is based in our Chennai office. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations To perform prescribed activities in a timely manner and to a high standard consistently driving continuous improvement. Requires in-depth technical knowledge and experience in their assigned area of expertise Thorough understanding of the underlying principles and concepts within the area of expertise They lead and supervise a team, guiding and supporting professional development, allocating work requirements and coordinating team resources. If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they develop technical expertise in work area, acting as an advisor where appropriate. Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

Join Barclays as Control Assurance- SOX Assistant Vice President where to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank s internal controls framework. To be successful in this role, you should have, Effective written and oral communication skills, with the ability to present credibly to senior stakeholders Working knowledge of operational risk & control processes and practices, including experience in their application across functions with ability to demonstrate a risk management mindset. Good understanding of SOx requirements and the COSO framework and its application to internal controls over financial reporting Experience in Product Control/Financial Control/Regulatory reporting and/or Auditing, preferably in Financial Services. Experienced in identifying, documenting, and testing controls Formal Accounting qualification (ACCA, CIMA, ACA or equivalent). Ability to understand, implement and drive improvements to a risk & control framework Some other highly valued skills may include, Strong Excel skills including extensive experience in managing large quantities of data, pivots, formulas, Vlookup. Experience with Data Analytics tools and technologies (such as Alteryx, Tableau etc) would be an added advantage You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as well as job-specific technical skills This role is based in our Noida office. Purpose of the role To partner with the bank, to provide independent insurance on control processes and advise on improvements to ensure the efficiency and effectiveness of the bank s internal controls framework. Accountabilities Collaboration across the bank to maintain a satisfactory, robust, and efficient control environment through the execution of ad-hoc assessments and testing on the design and operational effectiveness of the internal controls, aligned to control policies and standards. Development of detailed test plans and procedures to identify weaknesses in internal controls and other initiatives aligned to the bank s control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt bank operations, potential losses, and reputational impact. Communication of key findings and observations to the relevant stakeholders and business units to improve overall control efficiency and provide corrective actions to senior managers. Collaboration with other control professionals to resolve complex issues and ensure consistent testing methodologies across the bank. Development of a knowledge centre containing detailed documentation of control assessments, testing on design and operational effectiveness of procedures, findings, and the distribution of material on internal controls to train and upskill colleagues within the bank. Assistant Vice President Expectations To advise and influence decision making, contribute to policy development and take responsibility for operational effectiveness. Collaborate closely with other functions/ business divisions. Lead a team performing complex tasks, using well developed professional knowledge and skills to deliver on work that impacts the whole business function. Set objectives and coach employees in pursuit of those objectives, appraisal of performance relative to objectives and determination of reward outcomes If the position has leadership responsibilities, People Leaders are expected to demonstrate a clear set of leadership behaviours to create an environment for colleagues to thrive and deliver to a consistently excellent standard. The four LEAD behaviours are: L - Listen and be authentic, E - Energise and inspire, A - Align across the enterprise, D - Develop others. OR for an individual contributor, they will lead collaborative assignments and guide team members through structured assignments, identify the need for the inclusion of other areas of specialisation to complete assignments. They will identify new directions for assignments and/ or projects, identifying a combination of cross functional methodologies or practices to meet required outcomes. Consult on complex issues; providing advice to People Leaders to support the resolution of escalated issues. Identify ways to mitigate risk and developing new policies/procedures in support of the control and governance agenda. Take ownership for managing risk and strengthening controls in relation to the work done. Perform work that is closely related to that of other areas, which requires understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Collaborate with other areas of work, for business aligned support areas to keep up to speed with business activity and the business strategy. Engage in complex analysis of data from multiple sources of information, internal and external sources such as procedures and practises (in other areas, teams, companies, etc).to solve problems creatively and effectively. Communicate complex information. Complex information could include sensitive information or information that is difficult to communicate because of its content or its audience. Influence or convince stakeholders to achieve outcomes.

: In Scope of Position based Promotions (INTERNAL only) Job Title- Market Risk Analysis and Control, AVP Location- Pune, India Role Description Market and Valuation Risk Management (MVRM) provides an independent view of market risks and valuation to Deutsche Banks senior management. Market risk team manages Deutsche Banks Market Risk position in an independent and neutral way. The Market Risk Analysis and Control (MRAC) Production function is responsible for the provision of all official market risk metrics and core analysis in support of risk management decision making, on behalf of the Market Risk Management department. The team has a global presence with staff located in London, New York, Singapore, Mumbai and Pune. The team operates a business/asset class and risk metric aligned organizational matrix supported by central functions. Functionally the team is organized as follows: Asset Class Teams own the front to back process for the asset class, infrastructure optimization, market data optimization, MRM management interface. This team is divided by business e.g. Equity, Credit, FX, Rates, Emerging Markets, and Treasury etc. Metric Production and Analysis - risk position data validation, calculation and reporting of all official market risk exposures and metrics, provision of analysis and commentary across all relevant risk metrics Strategic Production implementation of FRTB calculations, processes, controls and reporting Run the Bank (RTB) Change - continuous improvement, business process reengineering, stability and process optimisation, test execution management Data Quality and Operational Governance - data standards, completeness and accuracy, BCBS compliance, governance, documentation (KOP) Reporting strategic reporting and related data requirements, optimisation of reporting inventory and production, branding and quality of key reports COO organisational development, audit management, regulatory liaison You will be exposed to risk management techniques viz. analysis/computation of VaR, SVaR, IRC, Backtesting for a diverse range of derivative products. The team is also proficient in combining this risk knowledge with best in class automation and visualization skills including python/VBA/Tableau to provide value added analytical outputs to its stakeholders What well offer you 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your key responsibilities This role is within Market Risk Analysis and Control Pune to focus on a number of activities across Metric Production and Analysis, Data Quality and Reporting for individual asset classes and Deutsche Bank as a whole. You will be a part of the Market Risk Analysis and Control (MRAC) function within MVRM and will be responsible for the VaR Production team which operates at a business/asset class and risk metric aligned organizational matrix supported by central functions. The primary responsibilities will be: Manage the team of Risk & VaR validation, mapping and related control along with hands-on involvement in production where necessary. Enabling the team in Running of daily, weekly and month risk metrics like VaR, SVaR, IRC etc Review of various risk metrics at a business & portfolio level and control on KPI Generation and review of critical risk reports across different risk metrics VaR/ SVaR, PST, IRC/CVA Work closely with other MRAC functions, MRMs and Finance teams for risk analysis and resolve issues around respective asset classes Collate and analyse data to help highlight the issues that are impacting the daily production process and contribute to initiatives to resolve them. Contribute to governance forums around BCBS239 Support testing of the banks risk models e.g Stressed Period Selection etc. Support the analysis and communication of business portfolio level topics to senior management and their committees Your skills and experience University degree in Finance, Economics, Mathematics or other quantitative subject. More than 10 years experience in Market Risk within the Financial Market / Investment Banking industry (other relevant backgrounds e.g. Trading, Product Control, IPV will also be considered) Proficiency in Python/VBA, Tableau, MS Office tools is desired for the role Good understanding of Market Risk workflows e.g. VaR, RNiV, Economic Capital, IRC. Excellent communication skills; ability to articulate technical and financial topics with global stakeholders and the team A reliable team player with the motivation to work in a dynamic, international and diverse environment Able to multi-task and deliver under tight deadlines A committed and motivated individual for self-development and growth Manage expectations of the team and groom the team to achieve departmental objectives alongside personal development. How well support you About us and our teams Please visit our company website for further information: https://www.db.com/company/company.htm We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively. Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group. We welcome applications from all people and promote a positive, fair and inclusive work environment.

Greetings from Teamware Solutions Global Operations Position Control (GOPC) Bangalore Job Title: Associate Global Operations Position Control (GOPC) Notice period: Immediate to 30 days Location: Bangalore (Hybrid 3 days WFO) Experience: 35 years Shift Timing: 11:00 AM – 8:00 PM If interested share your updated resume to saikeertana.r@twsol.com Key Responsibilities: Reconcile trader risk positions with firm books and investigate breaks Substantiate dividend/coupon income vs. expected P&L Monitor and resolve system error queues Process swap maturities and reconcile internal interest rate swaps Investigate realized cash flow breaks and produce swap exception reports Liaise with global teams across Operations, Finance, and Technology Must-Have Skills: Experience in Reconciliation , Trade Capture , Position Services , Settlements , or Product Control Strong communication and stakeholder management skills Proficiency in MS Excel, Access, and Outlook Understanding of Equity/Fixed Income Derivatives and Corporate Actions Preferred: Prior experience in investment banking operations Knowledge of accounting principles and trade lifecycle Qualifications: Bachelor’s or Master’s degree in Finance, Accounting, or related field

Join Barclays as Analyst- Principal Investments Finance role where role is that of an analyst in Principal Investments Finance team (Product Control). Controllers are tasked with ensuring correctness and reporting of balance sheet and PL for relevant entities. It would involve month end ledger activities, analysis of balance sheet and PL accounts and relevant inputs for various reporting including preparing Stat accounts for entities and corresponding audit. At Barclays, we'dont just anticipate the future - we're creating it. To be successful in this role, you should have below skills: Finance/Accounting qualification/degree, CA preferable but not compulsory. Good financial acumen, accounting, and reporting skills. Ability to understand and analyse financial information, including balance sheet and PL. Basic knowledge of IFRS9 and Financial instruments is a plus. Some other highly valued skills may include below: Good communication, attitude, and intent to learn. Good excel skills and ability to handle large sets of data and quick learner of financial systems such as SAP, Hyperion, Alteryx, etc You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change and transformation, business acumen strategic thinking and digital and technology, as we'll as job-specific technical skills. This role is based in our Pune office. Purpose of the role To manage the financial operations of the organisation, ensuring the accuracy, integrity, and reliability of financial reporting. Accountabilities Management of the preparation and presentation of accurate and timely financial statements, and other accounting records in accordance with the relevant accounting standards, rules and regulations. Support in identification, assessment, and mitigation of financial risks, and report on these financial risks to senior colleagues. Development and maintenance of a robust system of internal controls to safeguard assets, ensure that there is no fraudulent misreporting, and ensure the accuracy of financial data, including regular assessment of the effectiveness of internal controls addressing any weaknesses or gaps. . Development and implementation of up-to-date financial policies and procedures to ensure consistent and effective financial practices across the organisation. Management of the selection, implementation, and maintenance of financial systems and software applications, including collaboration with IT colleagues to integrate financial systems with other enterprise systems. Preparation and submission of statutory and regulatory reports to authorities, and provision of support to other departments in their preparation and review of regulatory reports. Coordination with external auditors and regulatory authorities in support of audits and examinations. Analyst Expectations Will have an impact on the work of related teams within the area. Partner with other functions and business areas. Takes responsibility for end results of a team s operational processing and activities. Escalate breaches of policies / procedure appropriately. Take responsibility for embedding new policies/ procedures adopted due to risk mitigation. Advise and influence decision making within own area of expertise. Take ownership for managing risk and strengthening controls in relation to the work you own or contribute to. Deliver your work and areas of responsibility in line with relevant rules, regulation and codes of conduct. Maintain and continually build an understanding of how own sub-function integrates with function, alongside knowledge of the organisations products, services and processes within the function. Demonstrate understanding of how areas coordinate and contribute to the achievement of the objectives of the organisation sub-function. Make evaluative judgements based on the analysis of factual information, paying attention to detail. Resolve problems by identifying and selecting solutions through the application of acquired technical experience and will be guided by precedents. Guide and persuade team members and communicate complex / sensitive information. Act as contact point for stakeholders outside of the immediate function, while building a network of contacts outside team and external to the organisation.

An exciting opportunity is available in FAC - FCS Product Control in which the candidate will be responsible for: Production of daily/monthly P&L and balance sheet. Performing T0 v/s T1 checks. Providing commentary on P&L drivers and T0 v T1 variance. Performing relevant PnL and Balance sheet checks and ensure that they are correctly reported at month ends. Performing reconciliations and ensuring that all breaks/ issues are identified and resolved. Ensuring that all the controls are adhered to. Manage queries from stakeholders including front office, coo, financial controllers. Close books in month end including clearing breaks, provide commentary on material P&L moves, posting journals- Perform balance sheet substantiation as per UBS guidelines. The FAC (Financial Accounting & Control) team is part of Group Finance. CA Intern Should have knowledge of accounting aspects of transaction ie impact on PNL & Balance Sheet. Strong analytical and numerical skills combined with a flair of visualization. A proactive and change focused mind-set with problem solving ability. A team player, interacts we'll and creates synergy in team environment. Enthusiastic, takes initiatives and is diligent. MS office (especially excel and power point) - basic level. Strong presentation skills, ability to communicate clearly and effectively in both oral and written form.

: Job TitleAssociate Financial Control - TF Corporate TitleAssociate LocationMumbai, India Role Description The Business Finance function is responsible for the production of business level revenue attribution, financial accounting and financial disclosures. It ensures, on a daily basis, the accurate and timely reporting of Profit and Loss (PnL) for each business unit and ensures that the drivers behind the risk positions and PnL are fully understood and explained. It also ensures that all of the Banks transactions and positions are correctly reflected in the Banks accounting records and disclosures, in accordance with relevant accounting standards. What well offer you , 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for Industry relevant certifications and education Accident and Term life Insurance Your Key Responsibilities Responsible for the accurate and timely production of daily T+1 P&L production, attribution and analysis. Providing daily commentary and variance investigation to Front Office traders and senior Finance managers Break investigation and resolutionModel vs Actual(Ledger) Cash, FO/MO system vs trade docs etc Model risk control exceptions resolution Ensure compliance to risk and control guidelines. Stakeholder management by prompt response to various queries/issues from Finance directors, onshore management, Front office traders, Fincon, Risk management, etc. Understand trade flows, booking structures and ensure that the trades are captured in accordance with such defined structure which will enable accurate funding cost allocation through Funds transfer pricing. Your skills and experience Financial Control and product control experience in Investment Banking Strong understanding of financial market products such as Loans, Bonds, Credit, derivatives, Cash Equity, Swaps, Options and Futures. Solid Fixed Income product knowledge i.e. Bonds, CDS, TRS, IRS & Loans. IFRS/GAAP knowledge is preferred Strong knowledge / experience of front to back Investment Banking environment (trade capture to balance sheet) Ability to manage time effectively, prioritizes responsibilities, and escalates issues as necessary. Proficient in Microsoft Office applications, strong Word and Excel skills required Exposure to multiple front office systems. Education Preferably qualified MBA/Chartered Accountant / CPA / ACCA / CIMA / CFA. How well support you . . . .

Greetings from Teamware Solutions!! We are hiring for Topmost Investment Banking Role: Product Controller Location: Mumbai (Preferred local candidates) Exp: 1-4 Years Notice Period: Immediate - 30 Days Skills: PNL, Balance Sheet, Product controller, Financial Products, Equity, Derivatives, Interested candidates please share your updated resume to srividhya.g@twsol.com Responibilities: As a controller you will be a member of the P&L production team supporting the Asia business unit. The P&L production team is responsible for the daily reconciliation and reporting of P&L, additional weekly and monthly reporting to support the Business Unit and senior Finance management and also the provision of analysis to support the Business Unit Finance leads. This is a high profile role, which requires the individual to work closely with colleagues across the global organization in Finance, Operations and the Business Unit. More specifically the successful candidate will:- perform daily reconciliation of the Risk systems attributed P&L to the Reporting system- identify and investigate breaks - escalate issues in a timely manner to management- prepare daily P&L reports for distribution to the business unit and finance managers for review- undertake daily analysis and substantiation of new trading activity to report and/or for discussion with the BUCs and or Ops/BU- understand the businesses supported including the strategy, products and inherent risks.- understand the risk & reporting systems and contribute to enhancing the control environment.- Contribute to Finance related projects, process enhancements, UAT testing etc- Other P&L related tasks and requests as required Skills required:- Strong academic background including a Graduation in Commerce, Specialization in Financial Accounting- Prior Business Unit/ Product control experience with a knowledge of Financial products, preferably Equity Derivatives Strong analytical skills- Attention to detail-