Key Responsibilities

Strategy

• Build Legal Entity Controller model.
• Identify the underlying risk that exists in Balance Sheet and provide a view to CFO/ Risk committee as appropriate.
• Review to ensure the Integrity, accuracy, and completeness of the GL, detect inconsistencies and review variances and rectify any accounting error prior to book close window.
• Perform high-quality review of IFRS Financials and disclosures for external publication, ensuring no material misstatements.
• Employ, engage, and retain high-quality people, with succession planning for critical roles.

Business

• Awareness and understanding of the wider business, economic and market setting in which the Legal Entity operates

Processes

• To work closely with the Country Finance and GCFO India Financial control teams in managing the Financial Controls & Risk function.
• Ensure that the periodic reconciliation & substantiation exercise across the bank is performed smoothly and escalate exception / non-compliance to the department head and Country Finance




• Support the day-to-day controls & periodic monitoring activities, timely identification and reporting of significant risks & losses, and effectiveness of risk mitigation actions
• Implementation of the process controls and review/compliance
• To ensure financial control policies and compliance monitoring measures are in place and being adhered to & to ensure a robust financial control environment in the Bank.
• Embed the Controllership + Reporting model ensuring the end client is kept at the centre of the model ensuring it serves the intended purpose efficiently and effectively
• Identify and present Financial & Operational Risk to the Senior Managements (CFO, Cluster CFO & Reg. CFO etc.,) through various Risk FORUMs like FORTM, ERC, CORC, SRM etc.,
• To improve the NPS scores, people engagement, R&R;, P3 review and provide timely feed back to the team
• To support CFO declaration / reduction of Group Queries
• Support the implemen

📌 Senior Manager- Financial Control (Chennai)
🏢 Standard Chartered India
📍 Chennai