





Tier-1 bank, metro Mumbai, and broad senior finance/product-control role drive high competition.
Strong investment-banking product control bias limits transferability to non-banking sectors.
Requires niche product-control, SOX, IFRS expertise and senior leadership, creating strict screening.
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Provide senior oversight and explanation of Daily P&L reporting ensuring timely sign-off and escalation of material issues.
Lead review and reconciliation of controls including FOBO breaks, Management and Financial Account reconciliations, balance sheet substantiation, and disclosures.
Drive standardisation, automation, and continuous improvement in reporting processes and controls while partnering with multiple stakeholders across Front Office, Risk, Operations, Technology, and Finance.
Strong experience in Business Finance (Product Control) with expertise in Fixed Income (FIC) products and Financial Control including P&L explanation and reporting.
Deep understanding of investment banking products, front-to-back product life cycles, valuation, risk, P&L impacts, IFRS/HGB accounting standards, and balance sheet substantiation.
Proven communication skills managing senior stakeholders and influencing outcomes on complex financial matters.
Work Experience Required: Not explicitly mentioned in the JD.
Senior finance professional with ownership and control-first mindset, skilled in managing production discipline and driving transformation.
Experienced leader able to build capability and accountability in teams across locations and to act as a trusted partner to senior stakeholders balancing commercial and governance priorities.
Proactive problem solver comfortable with ambiguity and pressure, with demonstrated experience leveraging AI tools for process improvement and ethical use of data.