Product Control Manager

3 weeks ago


Tower of London, United Kingdom cer Financial Ltd Full time
Key Responsibilities:
  • Perform accounting and reconciliation processes and controls across our key trading account balances, including scheme debtors, merchant creditors, and Fx clearing.
  • Analyse and reconcile data from various systems and sources to identify control gaps and reconciliation breaks.
  • Collaborate with Product, Treasury, and Finance teams to investigate discrepancies and initiate corrective actions.
  • Apply your strong accounting knowledge to ensure balances are properly accounted for in line with IFRS requirements.
  • Set-up documentation and processes that are robust and well-controlled for period-end close and audit purposes.
  • Continually look at ways of improving data integrity and quality, automation, strengthening of controls, operational, and reporting efficiency.
  • Guide and lead automation work and new product development initiatives and testing that impact your balance sheet accounts.
  • Work closely with auditors both internal and external to ensure successful completion of the audits in a timely manner.


This is a challenging yet rewarding role that offers opportunities for career growth and professional development. If you are a skilled and ambitious individual with a passion for finance and analytics, we invite you to apply for this exciting opportunity. The salary for this role is £75,000 per annum, based on your experience and qualifications.

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