20 Jan 2026Dublin, IE, D02 KF20Who we areRole SummaryDrive Regulatory Reporting single-set of truth data strategy aligning with ECB requirements like iREF/ BIRD and support the transformation of the regulatory reporting production into a data-centric organisation.Building and maintaining a consistent data production environment as basis for core regulatory returns like COREP, FINREP and Pillar 3, SREP STE, EBA QIS, EBA Stress test.Building and maintaining regulatory reporting controls environment ensuring accurate, high-quality data and reports. Define and execute key-controls like accounting reconciliation, period-to-period analysis, data consistency analysis.Supporting the production of regulatory returns, business and management information.Business AreaSMFD is a core subsidiary within SMBC Group's EMEA operations delivering nearshore services for multiple branches and affiliates operating in the region. One of those entities we support is SMBC EU.The SMBC EU F&C department is responsible for all finance functions of the bank. It is divided in four teams:Accounting & ReportingFinancial Control & Product ControlTaxRegulatory Reporting.The F&C department assumes responsibility for the finance activities of SMBC EU AG and SMBC Düsseldorf branch and oversees the finance function of all SMBC EU branches in Paris, Madrid, Dublin, Prague, Milan and Amsterdam.The finance functions cover the following core responsibilities:Accounting & Reporting – ongoing bookkeeping & accounting, preparation of annual financial statements and coordination of external audit, compliance with accounting standards (IFRS, GGAP), maintenance of internal control system for financial accounting, financial (non-regulatory) reporting to internal& external parties, management of IT projects, calculation of SLA charges.Financial Control & Product Control – ongoing monitoring of financial performance incl. lead of annual financial forecast/MYP process, development of a product control function in line with MaRisk including daily monitoring of trading result, market conformity checks of valuation & pricing.Tax Compliance – monitoring of changes to tax legislation, maintenance of tax compliance system, review of all tax declarations, maintenance of transfer pricing documentation, support for other teams on all tax related matters.Regulatory Reporting - Compliance with all EU & German regulatory & ESG reporting requirements,Coordination of ongoing prudential reporting.Position DescriptionPreparing of regulatory reporting data as basis for key-regulatory reports and disclosures like CoRep, FinRep and Pillar 3, in particularly run data quality analysis, execute key-controls like accounting reconciliations, period over periods analysis, analytical reviews.Manage and monitor data quality issues, e.g. report data quality issues, support root cause analysis with data management, change management and IT teams, assess impact analysis.Prepare and document data corrections and control impact on reporting templates.Support the preparation of reporting and disclosure templates requests by running controls like consistency controls, drill-downs, analytical reviews, period-on-period movement analysis.Support in the management of ad-hoc requests by identifying the required data elements, performing the data extraction and running controls.Support the preparation of assurance packs and management review packs.Identify process weaknesses and propose process improvements, in particularly by using automation tools, data analytics and visualisation tools.Strong skills in data analytics and relevant IT tools, e.g. expert knowledge in Excel, knowledge in interaction with databases via SQL for data extraction and data transformation, Power BI/ Power Automate.Previous related experience in a regulatory reporting, financial reporting or product control role within a financial institutions or consultancy firm.Educated to Bachelors / masters level; any professional qualification is considered as a plusBe able to understand complex concepts, challenge them and provide explanations in a clear and precise wayBe able to work independentlyHands-on mentalityCompetenciesCustomer FocusDriving ChangeDriving ResultsEmbraces DiversityEnterprise LeadershipJudgement and Decision MakingRisk ManagementStrategic and VisionaryTrust and IntegrityWhat we offerFor all the expertise and experience you bring to help us make a difference, it's only sustainable if we support you to build your career and be your best self so we offer competitive company benefits, centred around promoting positive well-bring and work-life balance. We also believe in fostering a diverse and inclusive work environment, where all team members perspectives and contributions are valued. Initiatives in place which promote a diverse and inclusive culture and healthy work life balance include hybrid working, Sport & Social Clubs and Diversity and Inclusion networks.As an employee of SMBC you have access to a host of both useful and exciting benefit offerings. See below some of the benefits on offer to you:Hybrid and flexible workingCompetitive paid leave daysBenefits to support your physical wellbeing, including private medical insurance and life and invalidity insuranceVarious policies to support your mental wellbeing, including a robust behavioural health network with counselling and coaching servicesAccess a wide range of learning and development opportunities and career progression opportunitiesAmbitious remuneration packageSo, if you like a challenge and want to continuously grow and develop in a role where you will be supported along the way by a dynamic and diverse team, apply todayAbout SMBCA trusted partner for the long termUnited by a sense of purpose towards our customers - to be a trusted partner for the long-term - and our universal banking platform in EMEA, we deliver a full suite of corporate finance products and solutions to our customers, including corporate, structured and trade finance, leveraged finance, loan market and treasury products. We can also provide investment banking and advisory services and a range of innovative solutions in global capital markets.about what we do and who we are