Description
SUMMARY * Dynamic accounting and finance professional with over 15 years experience * Vast experience presenting and reporting financial information, forecasting, partnering with business leaders, and working closely with external partners and regulators * A highly effective individual with proven background in building strong relationships based on excellent communication, collaboration and interpersonal skills * Flexible and adaptable having moved around Barclays business regularly * Pro-active and motivated, showing enthusiasm and drive to complete tasks to the highest standards within the deadlines set, optimizing processes and systems to enhance productivity * Proven track record improving existing processes and developing new processes in line with changing businesses and regulation * Leads, trains and evaluates performance of high-performing staff GAAP - VP Team Size: 10 Reports into the IHC Controller and Broker Dealer Controller Key Responsibilities * Owned the daily and monthly balance sheet reporting for the IHC (~$250bn assets) * Production lead on the automation of Daily Balance Sheet IHC reporting * Ownership of the build out of the audited IHC Financial Statements and footnote disclosures under US GAAP * Key contact for the IHC - includes presentations to the business, senior management and the FED * Ownership and build out of IHC Financial reporting to the board * Management of a team of 10 (includes hiring, promoting and developing the team) * Own the US GAAP and IFRS Balance Sheet (~$250bn assets) and Income Statement (~$5bn revenues) reporting - preparation of Financials and Management Analytics * Manage the US GAAP Bi-Annual Audited Financial Statements and footnote disclosures under US GAAP, including management of the external audit * Own Finance relationship with US Regulators and Senior Management reporting on the monthly results of the Broker Dealer and drivers of the balance sheet and income statement. * Manage the month end close of back office subledger - including review of all reconciliations and journal posting * Manage the review and payment of intercompany related costs to the Broker Dealer * Key contact for queries related to the broker dealer (internal and regulator) * Proactively identified opportunities for efficiencies and control improvements within processes, working with relevant teams to implement solutions Barclays Investment Bank, New York Bi-Annual Audited Financial Statements and footnote disclosures under US GAAP including management of the external audit * Own Finance relationship with US Regulators and Senior Management reporting on the monthly results of the Broker Dealer and drivers of the balance sheet and income statement. * Manage the month end close of back office subledger - including review of all reconciliations and journal posting * Manage the review and payment of intercompany related costs to the Broker Dealer