Barclays Hiring Finance Control Analyst - Gurugram | ₹6-12L

Purpose of the Role

The role focuses on managing financial operations while ensuring the accuracy, integrity, and reliability of financial reporting across the organisation.

Accountabilities

• Prepare and present accurate and timely financial statements and accounting records in accordance with relevant accounting standards, rules, and regulations.
• Assist in identifying, assessing, and mitigating financial risks, and report key risk matters to senior colleagues.
• Develop and maintain effective internal control systems to safeguard assets, prevent fraudulent misreporting, and ensure accuracy of financial data. This includes regularly evaluating the effectiveness of controls and addressing any gaps.
• Support the development and implementation of financial policies and procedures to maintain consistent and efficient financial practices across the organisation.
• Oversee the selection, implementation, and maintenance of financial systems and applications, working with IT teams to integrate finance platforms with enterprise systems.
• Prepare and submit statutory and regulatory reports to authorities, while assisting other departments with the preparation and review of their regulatory submissions.
• Coordinate with external auditors and regulatory bodies during audits and examinations.

Analyst Expectations

• Complete assigned activities within defined timelines while maintaining high quality standards and driving continuous improvement.
• Apply strong technical understanding of the assigned domain and demonstrate knowledge of core principles within the function.
• Lead or support team activities where required, including guiding colleagues, allocating work, and coordinating resources.
• Build technical expertise and act as an advisor within the work area where appropriate.
• Collaborate with other teams and business functions, contributing to operational outcomes and broader organisational goals.
• Escalate breaches of policies or procedures appropriately and support the implementation of new policies adopted for risk mitigation.
• Take responsibility for risk management and strengthening internal controls within assigned responsibilities while adhering to regulatory requirements and codes of conduct.
• Develop an understanding of how the sub function integrates with the wider organisation, including knowledge of products, services, and internal processes.
• Analyse factual information carefully, make evaluative judgements, and resolve problems using technical expertise and established precedents.
• Communicate complex or sensitive information effectively and build relationships with stakeholders inside and outside the function.

All colleagues are expected to demonstrate Barclays values of Respect, Integrity, Service, Excellence, and Stewardship. The Barclays mindset emphasises Empower, Challenge, and Drive in the way teams work and deliver outcomes.