Controllers, Legal Entity Controller, Vice President, Riyadh Riyadh · Saudi Arabia · Vice President
تفاصيل الوظيفة
Controllers, Legal Entity Controller, Vice President, RiyadhLocation: Riyadh, Riyadh, Saudi ArabiaOpportunity OverviewCORPORATE TITLE: Vice PresidentOFFICE LOCATION(S): RiyadhJOB FUNCTION: Regional ControllersDIVISION: ControllersOUR IMPACTControllers are a diverse team of specialists charged with ensuring the firm meets the financial control and reporting obligations of a global, regulated and public financial institution. Whether Legal Entity Controllers are ensuring the integrity of our entities' financial information, facilitating the firm's consolidation, or offering analytical and regulatory support, our work will contribute directly to the firm's success.As contact with virtually every part of the firm is essential to Controllers, professionals in the department have the opportunity to experience Goldman Sachs businesses, products and sophisticated information technology systems on a daily basis. If you are keen to develop an in-depth understanding of financial services, Controllers is a great place to further your career.The division is ideal for collaborative individuals who enjoy working in a strong team focused culture and are motivated by opportunities for challenging stretch assignments. You will receive continuous training, both formal and informal, to ensure your ongoing professional development and have exposure to - and support from - senior members of our team from the outset.YOUR IMPACTAs a Legal Entity Controller, you will take complete ownership of the financial and regulatory reporting and monitoring for a range of our legal entities. You will develop an in-depth understanding of these entities, including their business strategies, products and associated technical accounting and disclosure requirements.We're looking for an experienced and driven professional to join our Controllers team in Riyadh, who is keen to use and develop their technical accounting skills to provide high quality reporting and analysis of our entities' assets, capital adequacy and risk profile in a challenging and varied environment.RESPONSIBILITIES include:Monthly Capital Adequacy Module (CAM) report to the CMA prudential departmentMonthly financials to the CMA prudential departmentAnnual Pillar 3 report to the CMAAnnual Internal Capital Adequacy Assessment Procedure (ICAAP) report to the CMA prudential departmentQuarterly Investment funds report to CMAAnnual Business Disclosure Report to CMAResponding to CMA questions re our financials and business results.Updating public website required by the CMAMonitoring of daily and monthly brokerage and position reports to the Tadawul (Stock Exchange) and CMAAnnual Financial Statements in Saudi GAAP (IFRS)Managing annual external audit of financials by PWCSubmission of Arabic language Audited Annual Financials to CMA, Ministry of Commerce and Investment (MOCI) and Saudi Arabian General Investment Authority (SAGIA)Posting Arabic financials to the public websiteMaintaining monthly trail balance and journals per General Ledger account in ArabicImplementation of IFRS reportingAccounting policy and monitoring and control of daily brokerage, trading accounting and underwriting accounting inputRegular analysis of journals, trial balance and expense GL accounts, monitoring of transfer pricingMonthly analysis of BS and PL according to US GAAPGSSA commission and revenue monitoring and analysisDaily monitoring of Securities MTM and accounting for trading and hedge positions.Tax reporting and compliancePreparation of monthly withholding tax returnsCo-ordinating the monthly withholding tax return submission to tax authorities (DZIT) in ArabicCo-ordinating the annual tax return, tax audit of annual externally audited financials and submission to DZIT in Arabic of annual tax returnResponding to DZIT audits of past tax returns and preparing and providing documentation and analysisImplementation of VAT and preparation of monthly returns.Implementation of OECD Common Reporting Standards requirements and associated reporting to DZITOther miscellaneous tax reportsOtherQuarterly financial reporting to the Board of Directors (BOD), incl. financial, regulatory and risk position of the entitiesPresentation of quarterly financials to the Business Review Group (BRG) of GSSAMENA region monthly franchise revenue analysis by country, product and clientQuarterly MENA revenue and expense presentationDaily funding monitoringPayments of Withholding taxes, Income taxes and locally required payments through Riyadh bank accounts.QUALIFICATIONSThe successful candidate must have passed the CMA examinations CME 1 Parts 1 and 2.Accounting qualification and accounting background preferably in a CMA Authorised Person (AP) (CMA licensed entity) in Saudi Arabia with a brokerage licence or working for a big four accounting firm with AP auditing experience.Arabic and English language are necessaryCandidate must be highly motivated, with commercial focus and strong analytical and communication skills.Must enjoy being challenged, be team orientated and have good attention to detailShould have integrity, professional scepticism, a strong work ethic and a desire for excellence.Good interpersonal skills as complement to technical aptitudeA desire to learn and interest in financial markets and productsA track record of improving processes and adding value to clients/stakeholders.
#J-18808-Ljbffr Controlling
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