Lowongan Kerja Jakarta Raya Posisi Regulatory Reporting And Control Officer di PT BNP Paribas Investment Partners

The position responsibilities are as below:

• Financial accounting and reporting tasks:
  • Statutory accounting and local reporting (including liquidity and capital related reports)
  • Financial Management : creation, closure and review of the capital needs with regards to local requirements
• Financial accounting controls: performance of accounting controls ensurance accuracy of data reported
• Finance Projects & Systems : roll-out of new systems, change of regulatory reports set-up, maintenance and enhancement of accounting ledger and finance systems, etc in strict liaison with the regional finance implementation projects team

• Together with local stakeholders, you are a key player in the accounting closing for the preparation of statutory accounts and local regulatory reporting.
• You are requested to have a good understanding and knowledge of the regulatory regulations, the limits and thresholds; be proactive in escalating any anomalies and potential breaches/violations.
• You are required to have a good understanding of the business dynamics of the entities in order to be able to analyze financial trends.
• You are requested to have a duty of vigilance and alarm, this involves identifying all potential malfunctions and reporting any events or occurrences likely to have a negative impact on the accounting processes or results, and inform the CFO.  You are also responsible for direct contribution to BNP Paribas operational permanent control framework, which includes ensuring the appropriate logging of incidents in internal systems as required under that framework.

As part of the Conduct Program, you are requested to:

• Escalate any identified conduct related matter or any element raising a doubt and ensure it is done through the right channels and the relevant governance bodies.
• Ensure that you take regular training to continuously improve robustness and quality.