The Controllers group is responsible for safeguarding the firm's assets: to help maintain the integrity of Goldman Sachs' finances and expenditures. Lat Am Controllers team sits within Product Controllers, within the Controllers Department within the Finance division and is responsible for preparing and analyzing P&L and attribution reports covering both USGAAP and MXGAAP reporting. Key Control functions include P&L, local risk, local regulatory and financial statements production in accordance with global and local rules followed by regulations applicable to the broker/dealers in the Mexico market.

Lat Am Controllers is looking for one candidate to join the Mexico City team. The candidate will be responsible for analyzing and preparing regulatory and financial statements in accordance with local rules and regulations as well as participate in various ongoing projects working closely with various teams across the Federation and the Front Office.

Diligence, attention to detail, analytical skills, superb organization skills, strong Excel skills and interpersonal skills are a must. The applicants should also have excellent writing skills, possess the ability and confidence to work well with a broad range of teams across the Finance, Operations and Securities Divisions, consistently deliver and meet tight reporting deadlines, have very strong team focus, and be able to multi-task. Public accounting experience, financial services industry experience and financial product knowledge are desirable.

RESPONSIBILITIES INCLUDE:

• Preparation of journal entries and reconciliations to close the books at month-end;
• Preparation of financial and regulatory statements for filings;
• Analyzing and preparing daily regulatory capital calculations under the market risk, credit risk, and operational risk CNBV frameworks;
• Participate in the preparation of internal and external audit materials;
• Participate in the preparation of materials for regulatory exams;
• Assisting the Product Controller in daily, monthly and quarterly PNL estimates as needed;
• Work closely with Technology on various initiatives to update and enhance the financial and regulatory reporting framework;
• Keep to up to speed with local accounting rules and regulations;
• Assist the team in various ad-hoc requests as needed;
• Maintaining support documentation in accordance with internal policies and procedures as well as in accordance with requirements established under local rules and regulations.

Basic Qualifications

The role requires bilingual candidates, fluent in both English and Spanish. Bachelor Degree Required.

Working towards or having a Chartered Financial Analyst or Public Account Certification is a plus

Analyst role must have interests and up to one (1) years of experience in Audit, Financial Control, Risk Management, Accounting or Regulatory Control Role.

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