Department: Finance Shared Service (FSO - Finance Solutions Office)
About Business Line/Function
Position Purpose: The main responsibility of the ‘OFS Production Controls’ is to set the organization for the team, by providing guidelines and constructing/executing processes for the OFS Production controls function.
The OFS Production controls function is responsible for improving the quality and precision of the financial statements by performing dedicated preliminary functional and technical controls of the financial data. This team performs analysis of the root causes of the anomalies detected, supports users and monitors the corrective actions with Finance, IT and Business stakeholders.
Responsibilities
Direct Responsibilities
Perform controls in financial systems to ensure alignment, accuracy and coherence of data
Analysis of misalignment, impact and root causes and communication to the relevant stakeholders according to the issue typology.
Support and monitor the resolution of the issues with relevant stakeholders
Provide visibility on performance and activities by creating and presenting KPI/dashboards
Assume a key role in Finance, contributing to the control and explanation of accounting information.
Act as a reference in the function and capitalize on the gathered experience to share knowledge, train and coach others
Manage the activity from a business management standpoint, providing estimations and planning for activities in development, reporting of the necessary KPI of the activity.
Ensure the Functional relationship with the central F&S; function and promote good relationship with the clients.
Participate in committees and meetings according to the Governance
Provide visibility on performance and activities by creating and presenting KPI/Dashboards
Contributing Responsibilities
Technical & Behavioral Competencies
Valuable accounting knowledge of banking products/activity
Knowledge of financial accounting, Managemen