Jobs · Finance · New Jersey

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.

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