Analyst - Legal Entity Controller
Responsibilities
1) Facilitate the global Intercompany reconciliation process and central group consolidation by managing the HO reporting activities performed out of GSC.1) Facilitate the global Intercompany reconciliation process and central group consolidation by managing the HO reporting activities performed out of GSC.
a)Perform BAU operations effectively through each cycle, implement best Practice and ensure compliance.
b) Maintain knowledge of current trend, practices, technology and information and changes effecting processes.
c) Develop knowledge and skills to further enhance process autonomy and ownership.
d) Collaborate with stakeholders, client, and peers, address escalations.
e) Adapt and contribute to initiatives and changes, Central, Regional and Department.
2) Contribute to group initiatives , Operational Risk Management, Operational Excellence, Partnership Model and People and Change Management.
3) Ensure effective delivery of intercompany positions and reconcile Intercompany balances with all counterparts to ensure smooth consolidation at HO.
4) Clean & Transparent communication - Clients/internal partners are kept informed timely about the benefits and the risks of process.
5) Independently handle process related issues/queries.
6) Understanding of IB Products , accounting & IFRS reporting requirement.
7) Contribute towards the effective delivery of process as per the roadmap defined each year.
8) Collaborate with various other streams to smoothen the delivery of the group publications
Profile required
- Understanding of Financial Statements and GAAPs such as IFRS, French & US GAAP is preferable
- Knowledge on General Ledger, account reconciliation and Record to Report activities.
- Fundamentals of Accounting concepts and well versed with accounting journal entries.
- Knowledge of financial products and their accounting (IFRS & Other GAAP)
- Demonstrate ability to manage the process related issues/queries.
- Communicate internal and external counterparties effectively.
- Provide financial data to support internal/external audits.
- Critical analytical thinking & Risk awareness to understand key risk at stake.
- Proficient with MS Excel.
Why join us
“We are committed to creating a diverse environment and are proud to be an equal opportunity employer. All qualified applicants receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status”.
Business insight
At Societe Generale, we are convinced that people are drivers of change, and that the world of tomorrow will be shaped by all their initiatives, from the smallest to the most ambitious.
Whether you’re joining us for a period of months, years or your entire career, together we can have a positive impact on the future. Creating, daring, innovating and taking action are part of our DNA.
If you too want to be directly involved, grow in a stimulating and caring environment, feel useful on a daily basis and develop or strengthen your expertise, you will feel right at home with us!
Still hesitating?
You should know that our employees can dedicate several days per year to solidarity actions during their working hours, including sponsoring people struggling with their orientation or professional integration, participating in the financial education of young apprentices, and sharing their skills with charities. There are many ways to get involved.
We are committed to support accelerating our Group’s ESG strategy by implementing ESG principles in all our activities and policies. They are translated in our business activity (ESG assessment, reporting, project management or IT activities), our work environment and in our responsible practices for environment protection.