Financial Control Analyst

Royal Bank of Scotland; Gurugram District; On-site; INR 1,800,000 - 2,400,000; Full time

Job summary

Royal Bank of Scotland is seeking a Senior Financial Control Analyst in Gurugram, India to take ownership of the financial ledger close, controls and related reporting. The role emphasizes policy setting, risk management and ensuring timely, accurate ledger activities across balance sheets and P&L.

You will support system testing, process improvements and the end-to-end control framework, collaborating with finance teams to address queries and ensure compliant disclosures.

Qualifications

• Experience in financial control, reporting processes and accounting.
• Proficient in ledger close, reconciliations, balance sheet substantiation and regulatory reporting.
• Ability to drive process improvements and finance transformation using modern tools.

Responsibilities

• Undertake reconciliations, accounting, MI and control activities to support the ledger close, reconciliation, substantiation and reporting.
• Support change initiatives, process improvements and in-system implementations related to individual processes and applications.
• Provide input into end-to-end control and ownership of franchise and legal entity balance sheets for your business area.
• Support systems testing such as user acceptance testing and system/process improvements.
• Provide resolution of finance user queries and daily activity support to finance teams.

Skills

Financial control

Ledger close

Reconciliations

Regulatory reporting

Process improvement

Finance transformation

Management reporting

Education

Management degree

CA/CS/CWA qualification

Tools

Oracle

Power BI

Python

Tableau

AI

Job description

Join us as a Financial Control Analyst

Take on a new role and provide control of our financial ledger. We'll look to you to prepare month-end accounting, including journals preparation, reviews and account reconciliation. With no two days the same, you can expect lots of variety as you help us deliver a banking service that's beyond what's expected. We're offering this role at senior analyst level.

What you'll do

In this role, you'll achieve control of our financial ledger through policy setting and control, risk and systems frameworks, leading to the delivery of the balance sheet and related externally disclosed statutory information. You'll be responsible for the timely and accurate delivery of the financial ledger close in compliance with our policies and guidelines. We'll also look to you to support all financial transactions to make sure they are appropriately recorded, substantiated and reconciled including the balance sheet and profit and loss accounts.

• Undertake reconciliations, accounting, MI and control activities to support the ledger close, reconciliation, substantiation and reporting
• Support change initiatives, process improvements and in-system implementations related to individual processes and applications
• Provide and support input into the end to end control and ownership of franchise and legal entity balance sheets for your business area
• Support systems testing such as user acceptance testing, and system or process improvement initiatives
• Provide resolution of finance user queries and daily activity support to finance teams

The skills you'll need

We're looking for an individual with experience in financial control, reporting processes and accounting, ideally gained in a banking or financial services environment. You'll be proficient in financial accounting knowledge, and understand revenue, balance sheet, costs and headcount measures.

Ideally, you'll also hold a management degree, or a CA, CS or CWA qualification.

In addition, you'll bring:

• At least three years of experience and deliver financial control through ledger close, reconciliations, balance sheet substantiation, and regulatory reporting
• Drive process improvements and finance transformation using tools such as Oracle, Power BI, Python, AI, and Tableau
• Experience of delivering core financial control and reporting outputs, including ledger close, balance sheet substantiation, statutory and management reporting, and external audit
• The ability to make sound decisions and judgements to resolve problems

You’ll be working fixed shift patterns of 11:00 am to 8:00 pm.

Hours

45

Job Posting Closing Date

06/09/2026