Global Finance and Business Management
About The Position
Join the Payments Controller team within the Corporate & Investment Bank (CIB). As a Product Controller, you will help ensure the accuracy, integrity, and timeliness of the firm’s books and records, with a focus on general ledger, financial reporting, and a strong control environment. You will partner with stakeholders across Finance, Operations, Technology, and the business to support month-end close activities, perform analytical review of financial results, and drive adherence to firmwide control standards. You will join a high-impact Payments Controller team supporting a dynamic and growing global business.
Requirements
- 2–4+ years of experience in Product Control, Financial Control, Accounting, or a related field
- Bachelor’s degree in Accounting, Finance, Business, or a related discipline
- Basic understanding of financial statements (Income Statement and Balance Sheet) and financial accounting concepts
- Experience supporting month-end close processes in a financial services environment
- Strong analytical and problem-solving skills with a focus on accuracy and control
- Strong communication skills and ability to build effective working relationships
- Working knowledge and basic proficiency in Microsoft Excel and PowerPoint
Nice To Haves
- Exposure to legal entity reporting and control frameworks
- Familiarity with marketing accruals or expense management processes
- Basic understanding of data analytics and emerging AI concepts applied to finance
- Experience with CDGL, Anaplan/Essbase, and Paragon
- Experience with financial reporting tools and systems
Responsibilities
- Support month-end and quarter-end close processes, including preparation of journal entries, account reconciliations, and variance analysis
- Perform analytical review of P&L and Balance Sheet, identifying key drivers, trends, and potential risks
- Prepare financial reporting and support management commentary for internal stakeholders
- Ensure adherence to legal entity control standards, including substantiation, documentation, and governance requirements
- Support marketing and business accrual processes to ensure completeness and accuracy of expense recognition
- Partner with cross-functional teams to resolve control and reporting issues in a timely and accurate manner
- Assist in strengthening controls supporting financial reporting and new business initiatives
Benefits
- comprehensive health care coverage
- on-site health and wellness centers
- a retirement savings plan
- backup childcare
- tuition reimbursement
- mental health support
- financial coaching
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
