As a Finance Reporting Control Consultant, you are a trusted advisor to Finance management and a key contributor to the continuous improvement of ABN AMRO’s global Finance Control Framework.
You will:
- Advise Finance teams on designing and implementing an effective and harmonized Internal Control Framework.
- Assess financial and sustainability reporting risks and translate complex regulatory requirements into practical risk and control solutions.
- Analyze end-to-end Finance processes, data flows, reporting chains, and supporting IT systems.
- Design, improve, and evaluate key controls that safeguard the quality and reliability of financial and non-financial reporting.
- Support Finance management, the CFO, and the Audit Committee through insightful reporting on control effectiveness.
- Investigate complex reporting issues and act as a sparring partner for Finance management, auditors, and regulators.
- Collaborate with colleagues across Finance, Risk, Change, and IT to drive sustainable improvements.
- Deliver training and guidance to Finance teams, helping strengthen the internal control culture throughout the organization.
You will work on a broad range of reporting topics, including:
- Financial reporting (IFRS)
- Regulatory reporting (COREP, Finrep, LCR, DGS, prudential requirements)
- Sustainability and ESG disclosures
- Data quality and governance
- Process optimization and automation
- Risk & Control design and testing
This role offers a unique opportunity to gain deep expertise in internal control, understanding processes & IT systems, regulatory reporting, sustainability reporting, and the broader banking value chain.