The Controllers division manages the firm's financial and regulatory obligations, including accurate financial recording, compliance with accounting standards, and internal controls that safeguard company assets. It provides financial analysis and reporting to support strategic decisions across the firm. The Analyst role is within Controllers; the division includes several areas: Regulatory Reporting prepares and submits periodic reports to regulatory authorities, supporting compliance, financial stability, investor protection, and risk management. Reports may include financial statements, risk exposure, customer information, and transaction details. Financial Reporting maintains the firm's integrated financial reporting program, including financial statements such as balance sheets, income statements, and cash flow statements. The team supports accurate financial recording and provides analysis for decision-making and long-term financial goals. Legal Entity Controllers oversee the financial integrity and compliance of specific legal entities, including accounting, local accounting standards and regulatory requirements, localized performance reporting, and internal controls. Reconciliations verifies the accuracy and reliability of accounting data and management information, ensuring information in financial systems is accurate, complete, and timely. The team substantiates balances, detects errors, and resolves discrepancies. Product Controllers ensure accurate financial reporting for trading desks and investment products. The work includes managing daily Profit & Loss (P&L), conducting independent valuations, and ensuring compliance with accounting standards and regulations. The function connects front and back office, supporting risk management and providing performance insights.
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Job Type
Full-time
Career Level
Entry Level