Register or log in to receive a free resume review. Once logged in, navigate to “Manage Resumes” to receive confidential, objective feedback on your resume through our resume review service.
Mexico Legal Entity Controller associate will be based in Mexico and report and support the Legal Entity Controller team in activities related to the preparation and presentation of financial statements, internal and regulatory reporting and audits, ensuring accuracy and high quality in the corresponding deliverables. It also supports the implementation of new initiatives and products. Coordinate with on and offshore teams in different areas such as Front Office, Business Management, Product Control, Financial Control, Taxes, Operations, Technology, Legal, Compliance, among others.
Job responsibilities
Financial statements
Preparation of the presentation of the financial statements and notes.
Accountable for supporting and ensuring the integrity of local and corporate financial statements in compliance with Local, US GAAP and Basel rules
Prepare and present information in senior forums
Financial & Regulatory reporting and audits
Control and report daily information to the front office (regulatory and internal limits)
Review, analyze and implement regulatory and accounting standard changes
Collaborate with on and offshore teams in generating financial statement reconciliations impacting regulatory reports and generate daily/monthly reports for the different regulators (SBS, BCRP, SMV)
Prepare financial and regulatory information for annual reviews from regulators and statutory audit
Management information
Generate reports and perform the corresponding analysis that support the legal entity controller decision making process
Responsible for running and reviewing expense reports. Analyze, explain and correct variances when needed
Prepare information requested for external/internal auditors or regulators
Responsible to manage the Audit Committee (Regulatory)
Projects & New Product Initiatives
Responsible of or participate in the implementation of new initiatives, products and process automation defining the principal controls and accounting grids
Review and maintain up to date the standard operating procedures and process manuals
Communication
Responsibilities include building a partnership with LEC Team. The position also requires interactions and be the point of contact with Businesses, Operations, Risk and Audit teams both on and offshore
Required Qualifications, Skills and Capabilities
Degree in Accounting career with +5 years of experience in financial institutions
Deep knowledge of local regulation to support the front office new initiative and product agenda
Knowledge in financial products (accounting derivatives) is a plus
Candidate must enjoy working in a fast-paced and demanding environment. Excellent analytical skills, detail oriented and experience dealing with large and complex data
Strong interpersonal skills and ability to interact with colleagues at all levels in a peer-like way
Ability to work independently and under pressure
Digital Innovation tools (Xceptor, Alteryx, PowerBi, UI Path, etc) is a plus
Proficiency in Spanish and English is a must.
About Us
J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.
We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.
About the Team
J.P. Morgan's Commercial & Investment Bank is a global leader across banking, markets, securities services and payments. Corporations, governments and institutions throughout the world entrust us with their business in more than 100 countries. The Commercial & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.
We use cookies on this site to enhance your experience. By using our website you accept our use of cookies.
Cookies
YourMembership uses cookies for your convenience and security. Cookies are text files stored on the browser of your computer and are used to make your experience on web sites more personal and less cumbersome. You may choose to decline cookies if your browser permits, but doing so may affect your ability to access or use certain features of this site. Please refer to your web browser's help function for assistance on how to change your preferences.