Legal Entity Controller

End-to-end controllership for assigned legal entity(ies), including financial close, statutory reporting, audit readiness, regulatory filings, and adoption with the board or local management.

Preparation and sign-off of statutory financial statements and coordination of statutory adoption processes with local boards and directors and external advisors.

Manage external auditors and local service providers, setting scope, driving timelines, resolving findings, and maintaining high-quality documentation for audits, reviews, and regulatory inspections.

Oversee monthly, quarterly, and year-end close, leading complex journal entries, reconciliations, technical accounting assessments, variance analysis, and executive reporting packages.

Deep hands-on experience with monthly and year-end close, statutory financial statement preparation, external audits, regulatory filings, and variance analysis.

Strong working knowledge of US GAAP and IFRS, and experience applying local GAAP and converging treatments across frameworks.

Demonstrated experience owning internal control programs (SOX or similar) and executing control design and remediation.

Track record of delivering automation or process simplification at the entity level (ERP, reconciliation tooling, reporting pipeline improvements).