Legal Entity Controller

7 days ago

Singapore ATYETI PTE. LTD. Full time

**About the Role**

Legal Entity Controllers (LEC) is responsible for overseeing the accounting, financial and regulatory reporting for the Firm. Finance prepares external reports for public and regulatory filings and internal reporting for financial oversight and analysis.
- Work in the Finance department of one of the world's top tier Financial Institutions and gain first-hand insight of our business
- A desirable compensation and benefits package
- Enriching challenges that provide opportunity for constant learning and advancement
- A supportive and vibrant multinational environment, we accept individual differences and use them to better our work environment and culture.

**Key Responsibilities**
- Produce legal entity financial statements and liaise with external auditors for financial audit
- Produce legal entity regulatory reporting for submission to regulators (e.g. Monetary Authority of Singapore, the Singapore Stock Exchange, the Federal Reserve Bank (U.S.), National Futures Association, Commodities Future Trading Commission, etc)
- Perform financial close process including analytical review
- Monitor and track different key metrics for regulated entities (e.g. financial performance, regulatory ratios etc.)
- Produce legal entity level reporting for key governance forums (Meeting of Board of Directors, Asset and Liability Committees)
- Produce legal entity financial reporting for submission to government agencies (e.g. Department of Statistics)
- Partner with Tax department and Tax agents on tax related matter and corporate tax filings
- Partner with internal / global stakeholders on various initiatives and projects.
- Perform regulatory impact assessment and User Acceptance Testing of regulatory reporting system to support new business initiatives and regulatory developments.
- Review, evaluate and streamline processes and control frameworks to ensure efficiency and compliance with internal governance standards, controls, policies and external regulatory requirements.

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