Manager, Product Control

Job Summary

The Central PC Controls team is accountable for delivery of the end-to-end FM P&L (Financial Markets) product & valuation control functions in GBS and manage different strategic initiatives for FM PC.

Key Responsibilities

Strategy

• Review/Prepare various reconciliation reports, management packs and adhoc reports.
• Posting of month end Journals for accrual, provision and true up.
• Take responsibility for the quality of work submitted and ensure that the highest standards are maintained.

Business

• Support change project initiatives and conduct User Acceptance Testing for enhancements to current systems or migration to new system.
• Ensure adherence to SLA's, KPI’s, Internal metrics & FMG wide policies.
• Identify/ manage risk and control breakdowns.
• Develop & maintain effective and standard processes. Maintain DOI's.
• Perform the reconciliations...