# Manager, Finance – Credit Controllership & Financial Reporting

**Company**: PayPal
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Finance

**Apply**: https://paypal.wd1.myworkdayjobs.com/en-US/jobs/job/Luxembourg-City-Luxembourg-Luxembourg/Finance-Manager--Credit-Controllership---Financial-Reporting_R0137745?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_1a4a0e08-ddc

## Description

This role drives accounting activities for PayPal's credit portfolio, leading multiple process workstreams and identifying finance-related risks. The successful candidate will be expected to challenge data, assumptions, and accounting outcomes, and convert complex credit activity into clear financial reporting and management insight.

**Key Responsibilities**

- **Credit Controllership & Month-End Close**

- Own day-to-day finance execution for assigned credit portfolios

- Prepare and review journal entries, account reconciliations, and close deliverables

- Perform monthly close activities for credit products

- Investigate unusual movements and data breaks

- Prepare monthly management reporting and analytics

- **Credit Products & Portfolio Accounting**

- Build and maintain a strong understanding of PayPal credit products

- Execute and review accounting for credit asset purchases, transfers, and sales

- Support accounting for credit asset sales and securitisation structures

- Partner with Credit and Treasury to understand portfolio structure and contractual terms

- **ECL, Credit Losses & Valuation**

- Prepare, review, and challenge financial reporting impact of expected credit loss (ECL)

- Coordinate with Credit Risk and Model teams to understand changes in PD, LGD, EAD

- Perform analytical review of allowance movements

- Support valuation and fair-value accounting for credit portfolios

- **Financial Reporting, IFRS / Local GAAP & Regulatory Requirements**

- Prepare and review financial statement and management reporting outputs

- Prepare and maintain accounting bridges and reconciliations between local GAAP and IFRS

- Support statutory, prudential, and other regulatory reporting

- Monitor changes in accounting and regulatory requirements affecting credit products

- **Controls, Risk Management & Audit Readiness**

- Execute and evidence key financial controls over credit accounting

- Identify control gaps and assess accounting and reporting risks

- Maintain audit-ready support for credit balances and estimates

- Work with Internal Audit, SOX, Risk, Compliance, and external auditors

- **Partnership with the Controllership CoE in India**

- Work with the CoE as an execution partner for close, reconciliations, and reporting

- Provide clear priorities, accounting guidance, and quality expectations

- Establish effective review routines and issue escalation

- **Business & Cross-Functional Partnership**

- Partner with Credit, Risk, Treasury, FP&A, Tax, Legal, and Regulatory Reporting teams

- Support new product launches, portfolio migrations, and strategic transactions

- Provide clear, concise financial analysis to management

- Influence across functions and geographies

- **Continuous Improvement & Transformation**

- Identify opportunities to improve efficiency, quality, and resilience of credit close and reporting processes

- Use data queries, analytical tools, and automation to reduce manual effort

- Participate in ERP, data, reporting, and finance transformation initiatives

**Key Deliverables / Success Measures**

- Timely and accurate monthly, quarterly, and annual close for assigned credit activities

- High-quality reconciliations with clear explanations and rapid resolution of exceptions

- Audit-ready support for ECL, valuation, credit asset sales, and securitization transactions

- Accurate and well-supported financial and regulatory reporting submissions

- Effective control execution with timely remediation of identified issues

- Improved automation, standardization, and use of data analytics across credit controllership

**Required Qualifications**

- Bachelor's or Master's degree in accounting, Finance, Business, or a related discipline

- Typically, 8–10+ years of relevant experience in accounting, controllership, financial services, banking, or Big 4 audit, with meaningful exposure to credit products

- Strong technical accounting knowledge, with solid IFRS and/or US GAAP experience

## Skills

### Required
- accounting
- finance
- credit controllership
- financial reporting
- IFRS
- US GAAP

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Source: [Apply at paypal.wd1.myworkdayjobs.com](https://paypal.wd1.myworkdayjobs.com/en-US/jobs/job/Luxembourg-City-Luxembourg-Luxembourg/Finance-Manager--Credit-Controllership---Financial-Reporting_R0137745?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)