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    Financial Reporting Analyst - London, United Kingdom - Pontoon

    Pontoon
    Pontoon London, United Kingdom

    3 weeks ago

    Default job background
    Description

    Role: Financial Reporting Analyst

    Location: London

    Duration: 9 Months

    Hybrid 3 days in the office

    • Accounting & Reporting - ongoing bookkeeping & accounting, preparation of annual financial statements and coordination of external audit, compliance with accounting standards (IFRS, GGAP), maintenance of internal control system for financial accounting, financial (non-regulatory) reporting to internal& external parties, management of IT projects, calculation of SLA charges
    • Financial Control & Product Control - ongoing monitoring of financial performance incl. lead of annual financial forecast/MYP process, development of a product control function in line with MaRisk including daily monitoring of trading result, market conformity checks of valuation&pricing,
    • Tax Compliance - monitoring of changes to tax legislation, maintenance of tax compliance system, review of all tax declarations, maintenance of transfer pricing documentation, support for other teams on all tax related matters.
    • Regulatory Reporting - Compliance with all European & German regulatory & ESG reporting requirements, Coordination of ongoing prudential reportingHeavily regulated environment* Strongly evolving environment* Main interfaces: Changes and processes for regulatory reporting purposes

    Accountabilities & Responsibilities

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