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Legal Entity Controller

Job Seekers United Kingdom Financial Services Operations GDPR

Job Summary

  • Manchester
  • Contract
  • BBBH821180
  • Jul 01, 2022
  • £250 - £300 pd
Job Description

Legal Entity Controller

Tenure - 12 months

The Legal Entity Controller is specifically responsible for the following:

  • Oversight for the assigned legal entity. This includes being the formal point of contact for the entity from a Finance perspective
  • Provision of financial analysis / insight on the assigned legal entities
  • Communication of results and issues both verbally and in written form
  • Coordination with audit (internal / external) and SOX teams as required.

Key responsibilities relate to the production and or review of daily, monthly, quarterly and annual reporting in both local and US GAAP.

Key responsibilities:

Statutory Financials

  • Ownership of the annual financial statements process for assigned entities
  • Provide guidance and review for work produced by the offshore team
  • Ownership of centralised audit processes as allocated in year end audit (eg. Bank confirmations)

Reporting

  • Review and approval of daily reporting
  • Monthly Reporting:

o Oversight of results for certain legal entities over the month end close, escalate and resolve issues.

o Review of variance analysis produced by offshore team to provide meaningful analysis of different aspects on the legal entity financials

o Review and approval of certain month end journals.

  • Quarterly Board pack reporting
  • Reporting analysis produced for a variety of stakeholders including the board of directors, internal management and in support of the regulatory reporting process.

Governance

  • Review of IFRS reconciliations for assigned legal entities
  • Maintain SOX, ICFR, ICRR documentation as required for assigned legal entities.
  • Payment practice and permanence reporting, semi-annual scoping review.
  • Ad hoc projects as required.

Person Specification/ Qualifications:

  • Qualified accountant with audit and accounts preparation experience.
  • Financial services and or banking experience preferred
  • Exposure to PeopleSoft general ledgers desirable
  • Strong technical accounting knowledge, with IFRS deemed essential; US GAAP exposure would also be desirable.
  • Academic/Professional Qualifications

o Accounting qualification (ACA / CIMA / ACCA)

Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.

BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.

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Consultant Details

Consultant Details

Gwen Dsouza
Gwen Dsouza
  • Delivery Lead
  • +44 117 944 0600
  • gdsouza@morganmckinley.com