Bucarest, Roumanie
4 zile în urmă


As head of DFIN / CTL in SG GSC Romania, your role is key in the global DFIN / CTL set-up as you will be responsible for the deliveries of Level 2 Controls of a large perimeter of entities in different activities of the banks from Investment Banking Businesses to Financial Services businesses with a perimeter in extension.

What you will do :

  • Identify risk areas and select major topics to be covered by Level 2 controls reviews;
  • Always ensure that all production activities and tasks managed by your team remain on schedule and delivered with quality;
  • Carry out supervisory checks for the activities / controls handled by team in order to ensure quality and timeliness in production;
  • Participate and implement initiatives to build and establish strong expertise on processes and applicable regulations;
  • Handle governance and coordination responsibility for working with stakeholders to provide timely updates and any production related issues or bottlenecks;
  • Ensure that resources are well deployed and utilized to deliver as per set KPI and ensure backups are in place with a focus on establishing subject master expertise with respect each departmental activity;
  • Support Digitalization initiatives through the promotion of Self Automation solutions and through interactions with Datalab.
  • Profile required

  • Ability to understand all Banking industry and able to challenge the processes with a continuous improvement mindset;
  • Communication skills : ability to interact with a wide range of staff (all staff levels & management);
  • Fluent in both spoken and written English and French;
  • 12 to 15 years of Experience in Audit, Financial controllership, Financial Consolidation & Supervision under Banking & Financial Industry;
  • Knowledge of IFRS and consolidation principles for Banks.
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