randstad SSC is recruiting for a client, a renowned bank that´s seeking a Financial Controller
Financial Permanent Control (FPC) acts as a second line of defence (LOD2) covering Finance activities, directly
attached to the CFO.
Our mission is to ensure the consistency and the reliability of the financial information and data quality control
...
financial controller.
- posted 1 day ago
- closes 28 may 2026
key responsibilities
your role:
Perform quarterly LOD1 closing controls, within tight timescales for all EMEA branches and entities, this review being performed with additional LOD2 controls;
• Prepare the draft quarterly reporting to EMEA Control Functions Coordination Committee (CFCC) and HO CFCC;
• Perform ad hoc and thematic controls including (but not limited to) – business process and control changes, external regulatory, tax and accounting change, system implementations, risk-based projects addressing control issues arising, ad hoc control tests;
• Prepare the control working files of the controls performed;
• Communicate and document the potential findings and of areas of improvement on controlled scopes;
• Update the control programs for implementation during controls.skills
if you have:
Master's Degree in Accounting, Audit or equivalent with bank accounting knowledge
English at C1 level, at least, spoken skills as well, French is a plus
Solid knowledge of Accounting, Control environment , Data management , IFRS9, CIB products (Financing and Global Markets)
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