AVP Controllership - Regulatory Reporting

Nexus Recruitment Group; Muntinlupa; On-site; PHP 2,000,000 - 3,500,000; Full time

Job summary

Nexus Recruitment Group is seeking an AVP Controllership (Regulatory Reporting) to join its Finance team. You will ensure timely regulatory reporting for a global financial institution and lead projects from initiation to completion.

Responsibilities include preparing schedules, improving processes, and collaborating with internal audit and regulators. Strong US GAAP knowledge and system experience are essential. The role offers exposure to automation initiatives and cross-functional teamwork.

Qualifications

• Bachelor's degree in accounting or finance; 3+ years in Banking or Financial Services (or 7+ years if no degree).
• Strong knowledge of US GAAP and technical accounting principles.
• Experience with financial systems and advanced Excel.

Responsibilities

• Prepare and review regulatory reporting schedules (FR2900, FRY-9C, FFIEC031, FRY-9LP, FRY-11, FFIEC009, FRY-14Q, FRY-15).
• Lead and track progress on regulatory reporting projects.
• Maintain and improve documentation, job aids, and policies for accuracy and compliance.
• Act as a key contact for internal audit, QA reviews, and regulator inquiries.
• Support system implementation and automation initiatives to streamline reporting processes.
• Participate in process improvement projects and drive special projects to completion.

Skills

Advanced Excel

US GAAP knowledge

Analytical skills

Problem-solving

Leadership

Cross-functional collaboration

Education

Bachelor's degree in accounting or finance

Tools

HFM

Hyperion

Oracle Financials Data Warehouse

Oracle Discoverer

Business Objects

Job description

AVP Controllership - Regulatory Reporting

About the job AVP Controllership - Regulatory Reporting

Position: AVP Controllership (Regulatory Reporting)
Work Schedule: 6:30 AM 4:00 PM EST

About the Role:
We are looking for a skilled and motivated AVP Controllership (Regulatory Reporting) to join our Finance team. In this role, you will play a critical part in ensuring accurate and timely regulatory reporting for a global financial institution. This is an excellent opportunity to gain exposure to complex reporting processes, collaborate with cross-functional teams, and contribute to process improvement and automation initiatives.

What You'll Do:

Prepare and review daily, weekly, quarterly, and annual regulatory reporting schedules (FR2900, FRY-9C, FFIEC031, FRY-9LP, FRY-11, FFIEC009, FRY-14Q, FRY-15).

Lead and track progress on key regulatory reporting projects, ensuring deliverables are met on time.

Maintain and continuously improve documentation, job aids, and policies for accuracy and compliance.

Act as a key point of contact for internal audit, quality assurance reviews, and regulator inquiries.

Support system implementation and automation initiatives to streamline reporting processes.

Participate in process improvement projects and recommend solutions to enhance efficiency and accuracy.

Take ownership of special projects and drive them to successful completion.

What You Bring:

Bachelor's degree in accounting or finance with at least 3 years of accounting experience in Banking or Financial Services (or 7+ years of relevant industry experience without a degree).

Strong knowledge of US GAAP and technical accounting principles.

Experience working with financial systems (HFM, Hyperion, Oracle Financials Data Warehouse) and advanced Excel skills.

Excellent analytical, research, and problem-solving abilities.

Strong organizational skills and ability to manage multiple priorities in a fast-paced environment.

Proven leadership and collaboration skills with the ability to influence stakeholders and drive results.

Nice-to-Have Skills:

Hands-on regulatory reporting experience.

Familiarity with Axiom Controller View.

Proficiency with data and reporting tools (Oracle Discoverer, Business Objects).

Why Join Us:
This role offers the chance to work on high-impact regulatory deliverables that shape business decisions and compliance outcomes. You will gain exposure to global reporting standards, collaborate with expert teams, and be part of ongoing process transformation and automation efforts providing excellent opportunities for professional growth.