Job Id: 20210220002
Job Role: Analyst – Financial Control
Experience: Relevant Experience
Qualification: MBA / CA
Job Location: Delhi
Salary: Best in Industry
Vacancies: Not Mentioned
Job Description Barclays Careers MBA / CA Job Vacancy for Financial Control Analyst in February 2021:
The core responsibility of the role holder is preparation of regulatory returns for BoE, FCA and PRA. The role holder will be additionally responsible for the compliance of all applicable controls and identifying and driving process improvements
What will you be doing?
Assist with the preparation of the regulatory returns for submission to BoE, FCA and PRA.
Prepare the monthly/quarterly Bank of England returns, quarterly PRA returns, daily internal regulatory management information and the supporting information used to validate the reports.
Preparation of relevant MIS reports for dissemination to key stakeholders.
Preparation of documentation to substantiate key controls supporting the reporting process including reconciliations between systems feeds etc.
Perform monthly reconciliations of balances source from various regulatory systems to books and records.
Investigate reconciliation breaks and ensure breaks are explained and/or resolved in a timely manner.
Assist with ad hoc queries from management, head office, and other key stakeholders.
Participate in ad hoc projects such as process improvements reviews and system testing.
Liaison with product controllers, market and credit risk teams and group regulatory reporting team.
Other ad hoc tasks as assigned by direct manager and/or leadership team.
Strong control awareness.
Enthusiastic, motivated, self-starter, pro-active and team player.
Microsoft Office (Word, Excel, Access, Power Point)
Good IT System skills;
Strong interpersonal skills and excellent communicator.
Desire to provide top quality service to internal clients overseas.
Willingness and ability to take ownership of issues and manage through to a successful resolution.
Maintains good customer relations
Diligent and expected to be a ‘self-starter’
Expected to take accountability/responsibility of deliverables
Answerable to questions and able to substantiate data when required by client-facers
Required to provide detailed analysis and information on complex queries/problems and communicate to stakeholders on proposed solutions and recommendations
Minimal supervisory oversight and able to perform duties with minimal or no guidance
Assertiveness, tenacious and control focused
Able to perform good analysis, resolve problems and initiate workable innovative recommendations and solutions to take the function forward to achieve better performance efficiencies. In addition, the proposed recommendations should be good enough to be implemented by the operations/management.
Providing innovative judgement which can be contributed as part of the decision making process
Skills that will help you in the role
Experienced SAP GL user.
Basel and/or UK FCA/BoE reporting knowledge.