Vp Financial Control

Overview: Lead financial control functions for a prominent financial services organization, ensuring compliance with US GAAP and JGAAP standards. Manage monthly and quarterly close processes, including reconciliations, variance analysis, and financial statement preparation. Provide accurate financial reporting to internal and external stakeholders, including Head Office and regulatory bodies. Collaborate with cross-functional teams to enhance financial systems and support business projects. Ensure compliance with accounting standards and maintain knowledge of operational workflows. Liaise with affiliates and external auditors to provide required information and support. Prepare financial statements with footnotes and perform intercompany analysis and reporting. Support senior staff in tax, regulatory reporting, and financial analysis duties.

Key Responsibilities & Duties: Perform monthly and quarterly close functions, ensuring accuracy in financial reconciliations and reporting. Prepare monthly financial statements and reports for internal and external stakeholders. Conduct variance analysis and provide commentary on significant Balance Sheet and P&L movements. Perform balance sheet analysis and substantiation on a monthly basis. Prepare recurring and ad-hoc reports to support management decision-making processes. Collaborate with Tokyo and New York-based affiliates on accounting and reporting tasks. Assist in system enhancements and business projects to improve financial operations. Maintain compliance with accounting standards and liaise with auditors for required information.

Job Requirements: Bachelor of Science (BS) degree in Accounting, Finance, or related field. Minimum of 7 years of experience in financial control or accounting roles; 10 years preferred. Proficiency in US GAAP and JGAAP standards with strong analytical skills. Experience with financial statement preparation, variance analysis, and intercompany reporting. Ability to collaborate with cross-functional teams and international affiliates effectively. Strong knowledge of accounting systems and operational workflows. Excellent communication skills to liaise with auditors and stakeholders. Capability to manage multiple priorities in a hybrid work environment.