Grade : BA4
FC Controls is a key monitoring function in FinancialControl. The team is responsible for adoption and execution of FC globalpolicies and practices in the region.
The team is also responsible for ongoingmonitoring and tracking of Key performance indicators and providing managementwith relevant dashboards in this regard
Preparation ofmonthly P&L and Balance Sheet analysis
Preparation of monthlyrecoverability analysis for service entity
Preparation ofmonthly FX exposure analysis
Preparation ofmonthly Inform substantiation
Processing of variousmonth-end journals
Preparation ofmonthly tax computation
Compiling dashboardand tracking the progress on Statutory Financials and audit for variousentities in the region
Support Balance SheetControl in global control initiatives
oQualified Accountant ACA, CIMA, ACCA
oStrong academic background 1st / 2nd class honours, minimumbachelor degree from a reputable institution
oRelevant years post qualification experience
oExperience ina month-endor quarter-end focused reporting role
oKnowledge and understanding of the key accounting principles underIFRS
oStrong excel skills
oPrevious experience with having used either SAP or Hyperion
oGood analysis and problem solving skills
oStrong control awareness.
oGood stakeholder engagement skills and understanding &executing their requirements / expectations
oEnthusiastic, motivated, self-starter, pro-active and a teamplayer
oStrong interpersonal skills and excellent communicator
oWillingness and ability to take ownership of issues and managethrough to a successful resolution
oEye for detail and exception track record in managing andresolving conflict situations
oAssertiveness, tenacious and control focused
oExpected to take accountability / responsibility ofdeliverables
oAnswerable to questions and able to substantiatedata when required by client-facers
oRequired to provide detailed analysis andinformation on complex queries / problems and communicate to stakeholders onproposed solutions and recommendations
oAble to perform good analysis, resolve problems andinitiate workable innovative recommendations and solutions to take the functionforward to achieve better performance efficiencies.
In addition, the proposedrecommendations should be good enough to be implemented by theoperations / management.
oProviding innovative judgement which can becontributed as part of the decision making process
About UsBarclays is a transatlanticconsumer, corporate and investment bank offering products and services acrosspersonal, corporate and investment banking, credit cards and wealth management,with a strong presence in our two home markets of the UK and the US.
Our goalis to become the bank of choice by providing superior services to customers andclients and supporting our stakeholders via a commercially successful businessthat generates long-
term sustainable returns.
For further information on EVP,please click on the link below
Risk and Control Objective
All Barclay’scolleagues have to ensure that all activities and duties are carried out infull compliance with regulatory requirements, Enterprise Wide Risk ManagementFramework and internal Barclays Policies and Policy Standards.