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CIB F&BM – Legal Entity Controller - VP

Req #: 170108605
Location: Senningerberg, L, LU
Job Category: Accounting/Finance/Audit/Risk
Potential Referral Amount: 4000 Euro (EUR)
About JPMorgan Corporate and Investment Bank
J.P. Morgan is a premier corporate and investment bank with a full suite of global financial services and capabilities. The world’s most important corporations, governments, financial institutions, pensions, sovereign wealth organizations, states and municipalities entrust us with their business in more than 100 countries. We offer strategic advice, lend money, raise capital, help manage risk, extend liquidity, buy and sell securities and provide many other banking services in markets around the world.
The Role
The Legal Entity Controller sits within the J.P.Morgan Bank Luxembourg S.A. (JPMBL) Finance team, with staff management responsibility, and reports into the Senior Financial Officer. Key responsibilities of the role include:
  • Working on the development of the Finance function to support the development of J.P. Morgan’s Luxembourg bank.
  • Ensure accuracy and completeness of the legal entities ‘ general ledger
  • Day to day management of accounting operations including preparation of balance sheet and P&L
  • Month end close process of the financial books and records
  • Corporate reporting to Head Office (US GAAP)
  • Support accounts payable, cost accounting and inter-company transfer pricing process
  • Oversight of outsourced processes
  • Ensuring financial controls operate correctly
  • General ledger reconciliation and balance substantiation process
  • Preparation and review of VAT returns and review of corporate tax returns
  • Control of intercompany charges, ensuring compliance with tax transfer pricing policies
  • Responsibility for accounting and systems projects
  • Management of staff, including training and development plans, objective setting, performance reviews, and career planning
  • Ad hoc projects
Required Competencies
  • Motivation & Ownership – take full responsibility for completing objectives with minimal supervision
  • Attitude - enthusiastic, resilient and calm
  • Leadership and people management
  • Technical knowledge – act as subject matter expert in both accounting and VAT matters
  • Risk management – identify and address potential risks, with appropriate prompt escalation
  • Project management – progress / manage multiple priorities that can change with short notice
  • Communication – effectively communicate to peers, seniors, and auditors
  • Teamwork – develop productive working relationships with colleagues in all functions and locations
Candidate skills profile
  • Fluency in English
  • Qualified accountant (ACMA, ACCA, ACA) / MBA / Masters in Finance
  • Excellent knowledge of accounting standards (US GAAP, IFRS)
  • Knowledge of VAT and corporate tax
  • Excellent communication skills
  • 10+ years of accounting / financial experience
  • 2+ years of staff management experience
  • Strong PC / systems skills, e.g. SAP
About J.P. Morgan’s Corporate & Investment Bank
J.P. Morgan’s Corporate & Investment Bank is a global leader across banking, markets and investor services. The world’s most important corporations, governments and institutions entrust us with their business in more than 100 countries. With $18 trillion of assets under custody and $393 billion in deposits, the Corporate & Investment Bank provides strategic advice, raises capital, manages risk and extends liquidity in markets around the world.  Further information about J.P. Morgan is available at
JPMorgan Chase & Co. offers an exceptional benefits program and a highly competitive compensation package. JPMorgan Chase & Co. is an Equal Opportunity Employer.
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