Control and Reconciliations Executive

Michael Page
City of London, Greater London

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
Posted 2026-05-01

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