Senior Financial Controller

About The Job

• Act as the second line of defense for CIB Finance Control framework and responsible for verifying the implementation of operational permanent control policies and procedures in day-to-day business

Your Main Activities Are

• Coordinate with different stakeholders on the Global Markets Transfer Pricing (TP), taking part into the formal governance (TP FORCCs, follow-up meetings with data providers, Group Tax, TP 1LoD team and / or regional Finance teams)
• Maintaining and improving the control plan on the GM Transfer Pricing including key processes, key controls, first level control owners and control frequencies of the central 2LoD testing campaign on Central 1LoD teams
• Contribute to quarterly pre/post-closing meetings to discuss/report on the control results with Business and Regional finance
• Be involved in the department controls that are closely linked GM Transfer Pricing allocation, such as P&L control, TP ...