Assessment and recommendation of resolution approaches for outstanding suite of issues impacting regulatory reporting.
For specific returns/templates, ensuring reporting remains in accordance with the relevant external reporting requirements.
Re-engineer legacy manual processes where required, and ensure modifications remain compliant with corporate end user computer tools (EUCT) standards.
Standardising documentation for local regulatory reporting and maintaining the periodic updates and reviews of those documents.
Contribution to the planning, testing and implementation of projects and initiatives, which affect the EMEA Controllers and wider finance teams.
Able to design and recommend the implementation of effective controls.
Building relationships with second and third line of defense teams, and support their validation of the remediation of the outstanding issues.
Ensure adherence to the internal Governance and Oversight framework, and compliance with all internal recommendations and guidance.
Assist as necessary with daily, monthly & quarterly regulatory reporting required by local regulatory bodies in EMEA region, and to support US regulatory returns submitted by the top of house.
Qualified accountant with strong academic background and degree
Extensive experience within regulatory reporting teams
Strong knowledge of core regulatory and financial reporting responsibilities and outputs (capital & liquidity, financial & statistical, core financial reporting) for PRA, FCA and EBA (with US reporting advantageous).
Strong background of financial services/products
Exposure to Wolters Kluwer products (FRS) advantageous