Legal Entity Controller, North America - US Based (Eastern/Central Time Zones)
dsm-firmenich · Princeton, NJ · 1 wk ago
Finance$128k–$148k/yrFull-time
Key Responsibilities
- Own the legal entity close process and ensure timely, accurate financial reporting for the US and Canada Legal Entities.
- Review monthly, quarterly, and annual financial statements in coordination with Financial Shared Services (FSS).
- Ensure compliance with IFRS/US GAAP, local statutory requirements, and company accounting policies.
- Perform analytical reviews of P&L and Balance Sheet accounts, including variance analysis.
- Oversee & execute accruals, provisions, journal entries, and balance sheet reconciliations.
- Cook up financial sign-offs and reporting deliverables.
Governance, Controls & Compliance
- Ensure compliance with statutory, tax, regulatory, and internal control requirements, and support ICFR compliance.
- Coordinate internal and external audits and resolve audit findings.
- Identify and mitigate financial and operational risks impacting legal entities.
- Oversight of Financial Shared Services.
- Monitor quality and integrity of accounting processes performed by shared services.
- Resolve accounting and process issues impacting financial reporting.
- Drive standardization, process improvements, and automation initiatives.
Accounting Advisory & Business Partnership
- Serve as the primary accounting advisor to Business Controllers and Operations Controllers, providing guidance on accounting treatment.
- Support business initiatives, restructuring, and finance transformation activities.
Balance Sheet & Intercompany Management
- Maintain strong balance sheet governance and resolve aged or unreconciled items timely.
- Oversee inventory, fixed assets, reserves, and intercompany accounting activities.
- Ensure intercompany reconciliations and reporting are completed accurately and on time.
Systems & Continuous Improvement
- Support ERP governance, including SAP FiCo or equivalent systems.
- Lead or support process improvement, system implementation, and transformation projects.
- Maintain documentation of accounting processes, controls, and key policies.
Leadership & Influence
- Act as a senior accounting subject matter expert within the organization and provide technical accounting guidance.
- Influence stakeholders and drive accountability across a matrixed organization without direct authority.
Benefits
- A competitive compensation package, with comprehensive health and welfare benefits.
- A place to grow and develop.
- A company that is purpose-led and performance-driven in a corporate culture that values people and planet.
- The opportunity to work on growing brands and build on a strong foundation.
- The chance to make improvements and make an impact on the business.