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The EIS Functional Controller is responsible for supporting quality assured financial reporting of the business activities within the assigned EIS function, regardless of legal entity. The EIS Functional Controllers responsibilities include oversight of the accounting activities related to the EIS function and identifying, implementing, and maintaining departmental processes and standards related to general accounting, financial reporting, and the general ledger system. To ensure the structure of internal controls appropriately mitigates the risk of material misstatement of the financial statements, the EIS Functional Controller partners with the EIS Controller and Finance Risk Management (FRM) to evaluate the effectiveness of the design of the internal control framework specifically related to accounting and financial reporting requirements within the assigned EIS line of business. Specific Requirements of the EIS Functional Controller are: Accurate and timely production of all functional financial information Proper analytical review of the assigned EIS Functional balance sheet, income statement and cash flow perspective Responsible for ensuring compliance with all applicable laws, rules, and regulations Implementation, documentation and maintenance of adequate and effective processes to improve the close and reporting cycles to ensure timely and accurate reporting of monthly, quarterly and annual reporting Minimum Requirements: 4+ years of financial and/or accounting experience preferably within the financial services industry BS or BA in Accounting 2+ years of management experience Strong financial and accounting acumen Excellent written and verbal communications skills Ability to prioritize multiple tasks and deliverables Ability to delegate effectively while maintaining accountability for appropriate completion of deliverable Broad financial background and excellent analytic skills required Proven relationship-building skills and the ability to collaborate with peers and senior managers Knowledge of Excel and Hyperion Essbase Experience with Visio, SharePoint, PowerPoint, and Word Preferred Requirements: Professional certification - CPA ITAM Experience is a plus ITAM Certification is a plus
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