CEM Product controller

You are a strategic thinker passionate about driving solutions in Product have found the right team.

As a CEM Product controller within the external reporting function you will handle the oversight of the financial statements and management reporting ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet usage and reporting.

Job Responsibilities:

• Apply up-to-date product/industry/market knowledge in specialty areas of reporting
• Consolidate review and analyze quarterly financial data for accuracy and completeness. Perform quarter-over-quarter variance analytics
• Coordinate data collection and quarterly business results with various lines of business Regulatory Controllers and SEC reporting teams
• Assist in the thorough assessment of the issues and outcomes. Clearly communicate financial information to the lines of businesses and able to flag potential issues
• Participate in various aspects for the production review and filing of monthly quarterly semi-annual and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of and changes in domestic and international portfolio positions
• Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings SEC filings and other published financial reports (e.g. Form 10-Q Annual Report/Form 10-K Call Report & FR Y-9C Pillar III etc)
• Adhere to various control procedures and edit checks to ensure the integrity of reported financial results
• Ensure accurate and complete data submission to the Regulators
• Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies
• Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
• Participate in continuous improvement efforts around data quality review and external reporting improvement projects

Required qualifications capabilities and skills:

• 3 years in a Finance organization with exposure to accounting financial statements and/or regulatory reporting
• Strong skills in time management problem solving written and oral communication
• Team player with ability to work effectively across diverse functions locations and businesses
• Excellent Excel and computer skills
• Strong analytical skills
• Extremely strong organizational and time management skills

Preferred qualifications capabilities and skills

• Bachelors degree in Accounting or Finance preferred
• Experience in Product Control Financial Control or knowledge of SEC reporting/Reg Reporting a plus
• Project management experience/skills helpful