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Financial Reporting Governance Associate, Frankfurt

vor 3 Monaten


Frankfurt am Main, Hessen, Deutschland Goldman Sachs Vollzeit
OUR IMPACT

The Controllers function plays a critical role in ensuring that our organization adheres to all financial oversight and reporting obligations as a global, regulated, and publicly traded financial entity. Our experts evaluate the profitability and risks associated with every facet of the firm's operations. Additionally, Controllers guarantee that the firm's activities comply with the regulations governing financial market transactions.

We are a specialized team responsible for managing the firm's liquidity, capital, and risk, while providing comprehensive financial oversight and reporting functions. Whether assessing the creditworthiness of counterparties, monitoring market risks linked to trading activities, or offering analytical and regulatory compliance support, our contributions are vital to the firm's success. This business area is well-suited for collaborative individuals who possess strong ethics and meticulous attention to detail.

The Controllers team in Frankfurt is tasked with ensuring that the financial and regulatory obligations of our German entities are fulfilled, in line with statutory and corporate requirements. Controllers are also responsible for identifying, measuring, and mitigating firmwide financial reporting risks to support regulatory mandates and corporate governance. Furthermore, we manage operational, technological, and other risks within the Controllers division.
YOUR IMPACT
Are you enthusiastic about financial and regulatory matters? Do you thrive in a dynamic environment with a diverse range of responsibilities? Are you equipped with strong analytical and communication skills and a detail-oriented approach? We are seeking a professional to join our Controllers team in Frankfurt.
HOW YOU WILL FULFILL YOUR POTENTIAL
As a Financial Reporting Governance Associate, you will be involved in and/or responsible for:
  • Providing assurance regarding the integrity of the financial reporting process to senior management.
  • Enhancing corporate responsibility and accountability concerning the production of accurate financial statements and reports.
  • Elevating the quality and transparency of financial and regulatory reporting relied upon by external stakeholders.
  • Supporting management's certification regarding the accuracy and completeness of financial reports.
  • Collaborating with internal stakeholders to identify risks and develop appropriate mitigants.
  • Working with the Data Governance Office to implement a suitable framework within Controllers to address the requirements for effective risk data aggregation and reporting.
  • Implementing solutions to enhance the quality, timeliness, and accuracy of our data.
SKILLS & EXPERIENCE WE'RE LOOKING FOR
  • Academic degree in business administration or finance.
  • A minimum of 3 years of professional experience in a regulatory environment, preferably within the financial sector in Germany or a SSM country.
  • Proficiency in English; German language skills are advantageous.
  • Familiarity with European and German regulatory frameworks.
  • Attention to detail and effective time management are essential for this role. The candidate should also possess the flexibility to work in a fast-paced environment under tight deadlines.
  • A control-oriented mindset.
  • Strong computing skills, particularly with large data sets.
  • Excellent communication skills, with the ability to convey information effectively, both verbally and in writing, to a diverse audience across various levels of seniority.
  • Self-motivated and proactive, with the ability to take initiative, engage hands-on, and provide consistent high-quality feedback.
  • Ability to foster mutual support within a high-energy, high-profile team.


ABOUT GOLDMAN SACHS

At Goldman Sachs, we dedicate our people, capital, and ideas to assist our clients, shareholders, and the communities we serve in achieving growth. Established in 1869, we are a premier global investment banking, securities, and investment management firm. Headquartered in New York, we maintain a presence around the globe.

We believe that individual identity enhances professional performance. We are committed to promoting and advancing diversity and inclusion within our workplace and beyond, ensuring that every individual within our firm has numerous opportunities for professional and personal growth, from training and development initiatives to wellness and personal finance offerings. Learn more about our culture, benefits, and people.