Canada - Legal Entity Controller, Vice President

6 days ago

Toronto, Canada J.P. Morgan Full time

Join the Canada Legal Entity Controller (LEC) team that is responsible for financial oversight of their legal entity, and is tasked with ensuring that a strong control environment exists as it relates to all businesses, products and operational areas that impact the legal entity financials and regulatory reporting of the Firm.

As the Vice President in the Canada LEC team, you will be a key member, playing a leadership role in overseeing the team's deliverables, and liaising with the line of business finance leads, operations and the LEC community to drive the legal entity agenda. Specific responsibilities will include:
**Job responsibilities**:
Communicate and partner with senior leadership and various internal stakeholders across the Firm on various matters impacting the legal entity
Month-end analytical review of the standalone and legal entity to ensure completeness and accuracy of the financial statements, and preparation of various reports including contributions to the Monthly Controller's Book, as well as legal entity and line of business financial commentary and regulatory reporting requirements to OSFI and CIRO
Legal entity accounting & control on a monthly basis, including oversight of the month-end close process, parent/child accounting, review of inter-entity breaks and unnatural general ledger balance monitoring
Investigate, analyze and resolve issues and respond to ad-hoc queries
Review and track booking model methodologies and partner with the line of business Controllers to better understand the key business driver of the legal entity financial results
Assist in the on-going Legal Entity Control Standard compliance monitoring and drive accountability model with the line of business and LEC teams globally
Participate in and help drive the Firmwide legal entity reporting strategic projects including infrastructure and process improvement efforts and other Controller initiatives as needed

**Required qualifications, capabilities, and skills**:
6-8+ years finance/accounting/LEC/regulatory reporting/products - related experience
Degree in Finance, Accounting or related discipline with a professional accounting designation & knowledge of financial institution industry
Superior accounting and analytical acumen, with ability to understand, produce and explain income statement and balance sheet content and variances
Self-motivated, strong initiative and superior work ethic; ability to multi-task, work well under pressure and be flexible in a dynamic and challenging environment
Outstanding written and verbal communication skills, including an ability to prepare executive level presentations; Advanced Excel skills
Ability to partner effectively with others, as well as act as an advisor to business partners within the lines of business or legal entity chains
Superior attention to detail, ability to deep dive on processes/issues and improve controls/efficiencies

**Preferred qualifications, capabilities, and skills**:
OSFI and CIRO regulatory reporting experience preferred

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