Control and Reconciliations Executive
The duties of the Control and Reconciliations Executive include:
- Owning and performing key reconciliations across loan administration systems and banking records
- Ensuring accuracy of financial data and resolving discrepancies in a timely manner
- Reviewing financial and operational data for completeness and integrity
- Monitoring and maintaining effective financial and operational controls
- Supporting regulatory and internal reporting requirements
- Collaborating with Finance and Operations teams to ensure accurate data management
- Identifying and implementing process improvements to enhance efficiency and control
- Strengthening existing controls and reducing operational risk
- Supporting automation initiatives, with a focus on advanced Excel and data tools
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