Description
This position within the Operational Governance team will play a proactive role in supporting the Market Controllership teams for compliance/ internal controls testing, month/ quarter close governance, cost management activities and support projects.
- The incumbent will be responsible to provide financial analytics as part of compliance/ internal controls testing, cost management and month/quarter close governance besides lead or support Projects. The incumbent will support in developing and maintaining solid relationships with multiple stakeholders, and work with them to strengthen financial integrity and control environment. Primary responsibilities include:
- Support compliance to Company’s Risk Management framework in respect to Legal Entity Reporting for International Markets. This requires extensive engagement with Market Controllership teams and different risk groups in the Company.




- Provide advisory and perform controls testing to support compliance with Company’s Integrated Control testing program mandated by UK Tax Regulator HMRC in respect to processes impacting legal entity financial integrity of UK legal entities. The findings are reported to UK Internal Controls Committee and to Senior Accounting Officer.
- Budget management and reporting with key insights and analytics Analysis for OPEX costs across International Markets. Monthly Reporting to International Controller. Conduct financial analysis to identify the drivers of variances against plan & support the market Controllership teams to manage their operating expenses, perform variance analysis and timely identification of risk & opportunities.
- Engage with Market Controllership teams across international markets and various other teams/stakeholders to support effective monthly US GAAP close. Facilitate regular connects across teams for issue collation, tracking in SAIL tool and follow up for resolution to ensure seamless and timely month close.
- Closely work with market controllersh

📌 Financial Analyst (Gurugram)
🏢 American Express
📍 Gurugram