Banking Controller
About the Role
BNY Mellon is seeking a highly skilled Banking Controller to join our Finance team in Tokyo, Japan. As a key member of our team, you will be responsible for the financial accounting, oversight of control environment, regulatory, tax and statutory reporting for our Bank branch and small Trust Bank entities.
Main Responsibilities
- Responsible for the financial accounting, oversight of control environment, regulatory, tax and statutory reporting for the entities.
- Ensure the general ledger is complete, accurate and reflects the proper application of GAAP & Corporate Accounting Policies (CAP).
- Provide high quality regulatory reporting through a well-governed, robust and transparent process.
- Maintain relationships with relevant management committees, providing advice on regulatory & accounting matters.
- Present results to relevant management committees.
- Maintain a robust control environment and provide control & oversight of offshored accounting groups supporting their legal entities.
Governance
- Represent Controllers at management committee and other governance meetings.
- Present legal entity financial information – principal focus will be statutory and regulatory reporting.
Advisory
- Legal entity restructurings & business development (statutory/regulatory perspective).
- Impact of regulatory reporting changes.
- Controllers representative on projects impacting the country or region.
- Provision of guidance and implementation process for CAP/GAAP changes.
- Working with the International and US based Tax Groups.
Reporting
- Review reporting (statutory accounts, board packs, regulatory returns, etc).
- Control and oversight of accounting flows, changes to processes, and reconciliations.
- Regulatory reporting through a robust, transparent and well-governed process.
- Corporation tax and consumption taxes reporting leveraging an expert provider.
Policy & Controls
- Maintain compliance with GAAP and CAP for US and local books.
- Oversight of control environment.
- SOX and audit compliance.
- Audit process.
Change
- Critically assess processes and drive incremental process improvements.
- Support change initiatives for the country and region where necessary.
About You
We are looking for a highly skilled finance professional with:
- Experienced Finance specialist with a background in accounting and regulatory reporting.
- Financial services experience.
- Risk management, controls and governance experience.
- Project management and outsourcing experiences would be desirable.
- Strong leadership ability.
- Exposure to Oracle general ledgers desirable.
Core Competencies
- Strong communicator (Bilingual - Japanese & English) who is able to articulate key messages.
- Good decision maker, responsible and accountable.
- Client orientated and results focused.
- Able to manage risk in a highly regulated and controlled environment.
- Strong control mindset.
- Ability to collaborate across Finance and the wider organisation.
- Able to work in a complex global organisation.
- Motivated and proactive with a proven ability for problem solving.
About BNY Mellon
At BNY Mellon, we are committed to diversity, equity, and inclusion. We have been recognized as one of the World's Most Admired Companies by Fortune, Top for Diversity and Inclusion, Bloomberg's Gender Equality Index (GEI), and more.
Our Benefits:
BONY Mellon offers highly competitive compensation, benefits, and wellbeing programs rooted in a strong culture of excellence and our pay-for-performance philosophy. We provide access to flexible global resources and tools for your life's journey. Focus on your health, foster your personal resilience, and reach your financial goals as a valued member of our team, along with generous paid leaves that can support you and your family through moments that matter.
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Tokyo THE BANK OF NEW YORK MELLON CORPORATIONBanking Controller · About the Role · BNY Mellon is seeking a highly skilled Banking Controller to join our Finance team in Tokyo, Japan. As a key member of our team, you will be responsible for the financial accounting, oversight of control environment, regulatory, tax and statu ...
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