Legal Entity Controller

A Legal Entity Controller is responsible for overseeing all aspects of financial management for specific legal entities within a corporation. This includes producing timely and accurate financial statements, ensuring adherence to both local and international accounting standards, and maintaining robust financial controls. They engage in detailed financial analysis, assessing the performance and financial health of the entities, and identifying areas for improvement. This role often requires collaboration with various departments to align financial processes, addressing discrepancies and implementing efficient systems to optimize financial reporting.

Additionally, the Legal Entity Controller plays a critical role in ensuring regulatory compliance and supporting audit activities. They work closely with external auditors and regulatory bodies to ensure that all financial documentation meets required standards, and they are accountable for the integrity of financial data. Part of their responsibilities also includes advising on tax matters and ensuring timely and accurate tax filings. By offering strategic financial insights and risk assessments, they contribute significantly to the corporation's overall financial strategy and governance, safeguarding the financial integrity of their assigned entities.