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    Senior Controller - London, United Kingdom - Pontoon Solutions

    Pontoon Solutions
    Pontoon Solutions London, United Kingdom

    Found in: Jooble UK O C2 - 6 days ago

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    Description

    Financial Controller/Internal Controller Location:
    London
    Hybrid: 2-3 days in the office

    The position holder will contribute to the development and maintenance of an effective and robust internal control framework covering the finance department of the clients EU AG, its branches and subsidiaries.

    The role shall ensure financial reports are submitted timely and accurately and adequate controls have been executed.

    The role should perform and support controls on financial reporting in collaboration with team members in financial accounting, controlling, regulatory reporting, tax, risk management department and other departments with related data.

    Develop an Internal Controls Framework for the clients EU AG Financial reporting, including ensuring documentation of processes & controls, definition, reporting & monitoring of KPIs in accordance with IDW PS 982.

    Explaining the final results to Head of Accounting & Reporting, Finance and senior management's annual SOX sign off.

    Horizon scanning including impact assessment of new rules/directives/requirements from accounting and regulatory bodies relevant to Internal Controls

    Lead the clients EU AG F&C on the Collaboration Forum with OAD including coordination for the investigation and resolution of issues on front to back processes and OAD Control Reconciliations.

    Provide support to the Reporting Team in relation to external audit with respect to internal controls.

    Preferable previous related experience with internal control systems of financial institution
    Analytical skills and strong communication skills (especially European languages)
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