About the Role
Internally this role is known as Financial Planning and Controls Analyst 4.
This leadership role requires a developed understanding of Current processes and expertise in Derivatives or Credit Deposits-Foreign Exchange or Securities products materially affecting our balance sheet and all types of financing trade strategies covering that activity.
This knowledge is required to lead the activity of the Recon controls infrastructure, COSO standards reporting, collaborate within and across teams.
This role will ensure those infrastructure drive Gap analysis and documentation across multiple functions as team member will be involved in multiple strategic initiatives across the organization in parallel with all the below daily responsibilities and requirements.
Responsibilities This leadership role requires a developed understanding of Current processes materially affecting our balance sheet and all types of financing trade strategies covering that activity, FACS Reconciliations, multiple project management in FACS Eco system. Responsible for Reporting, Recon Controls, COSO standards reporting, implementing the controls for FACS Finance. Collaborate with peers within and across teams in order to understand current processes, identify gaps, and document needs and execute plans within FACS Finance. Implementation of process controls, facilitate internal and external audit and for an effective compliant architecture for daily reporting.
Tasks include Documentation of Processes and Procedures, Recon Reporting/Excel, Requirements Definition for Technology and Testing

Keyskills: Automation External audit Project management Financial planning Coso Manager Technology Gap analysis Information technology Balance Sheet Analytics
Wells Fargo & Company (NYSE: WFC) is a diversified, community- based financial services company with $1. 9 trillion in assets. Founded in 1852 and headquartered in San Francisco, Wells Fargo provides banking, insurance, investments, mortgage, and consumer and commercial finance through more ...