Accounting Close - Legal Entity Controller - Senior Analyst
Deutsche Bank AG
Manila, Philippines
7d ago

Deutsche Knowledge Services (DKS) operates as a shared service center for Finance, Global Business Services and IT. A wholly owned subsidiary* of the Deutsche Bank Group, operating out of the Phillipinnes, DKS provides accounting, reporting, profit and loss, cost, reconciliation, MIS, risk control, information technology and operations services (including confirmations and settlements) to internal businesses worldwide.

Responsibilities :

  • Responsible for all Finance reporting activities of a specified entity / group of entities. This involves ensuring the financial integrity of financial information and systems of the branch and subsidiaries, maintain tight internal control environment, compliance to regulations and audit requirements, and support strategic business plans.
  • Responsible for the submission of financial and management reports including the audit of statutory accounts for designated entities, where applicable
  • To ensure that both regular and ad-hoc financial reporting requirements from Group Finance are met, have oversight on box 1 and 2 of the VnC framework and provide support for box 3 and 4.
  • To provide the necessary support to Finance Directors and Managers in achieving a high standard of financial information to various stakeholders
  • Oversee the provision of Reports, MIS, Surveys or the like that rely on Head Office reported values as the basis for their preparation.
  • Participation in process improvement initiatives and support key initiatives in line with the process agenda
  • Qualifications : Sound experience in Accounting gained from the Financial Services industry. Well conversant in Accounting standards such as IFRS and GAAP.

    With an understanding of the end to end process, system flows and banking products.

    Deutsche Bank is an equal opportunity employer who seeks to recruit and appoint the best available person for a job regardless of marital status, sex (including pregnancy), age, religion, belief, race, nationality and ethnic or national origin, colour, sexual orientation or disability.

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