Controllership Expert - Record to Report
Core
Strategic individual contributor orchestrating cross-team Record to Report projects, establishing delivery metrics, and consolidating reconciliation goals for a global finance platform.
Role type
Senior IC Controllership Expert (Record to Report)
Builds
Reliable operating system for controls, projects, metrics, and continuous improvement across global geographies
Domain
Fintech / Banking / Financial Operations
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
Controllership expertise, Financial close management, Reconciliation strategy, Cross-functional project leadership, Data-driven performance analysis, Stakeholder influence, Process optimization, Python/SQL data analysis, RACI/RAPID framework application, Autonomous execution
Preferred skills
Fintech/Bank experience, Finance systems/automation knowledge, Multi-geography controllership, Product/Program management, Process redesign
Technologies
Python, SQL, Finance systems, Ledgers, Reconciliation platforms
Responsibilities
Manage portfolio of cross-team Record to Report projects and translate strategic priorities into execution plans. Track delivery commitments and create metrics/dashboards for leadership visibility. Consolidate reconciliation metrics across processes and entities. Define reconciliation goals and lead recurring performance reviews. Identify control gaps and coordinate root-cause remediation. Establish scalable operating mechanisms for controls and close readiness. Partner with Finance, Data, Engineering, and Audit to improve tools and workflows. Translate complex financial topics into clear recommendations for senior stakeholders. Clarify accountability using RACI/RAPID frameworks. Support evolution of Record's operating model for new global processes.
Seniority
Senior, hands-on IC
