Senior Legal Entity Controller

Marex Group plc is a diversified global financial services platform providing essential liquidity, market access and infrastructure services to clients across energy, commodities and financial markets. The group provides comprehensive breadth and depth of coverage across four core services: clearing, agency and execution, market making, and hedging and investment solutions. It has a leading franchise in many major metals, energy and agricultural products, with access to 60 exchanges. The group provides access to the world’s major commodity markets, covering a broad range of clients that include some of the largest commodity producers, consumers and traders, banks, hedge funds and asset managers. With more than 40 offices worldwide, the group has over 3,000 employees across Europe, Asia and the Americas.

The Legal Entity Control team works on a range of projects as well as statutory reporting and control. The team is charged with ensuring the Group meets the financial reporting and control obligations of a global regulated group. The LEC Team supports the other finance areas such as FP&A, Regulatory, Product Control, Treasury and tax which together form the Finance Department.

The purpose of this role is to be a key member of the Legal Entity Control (LEC) team and ensure the integrity of the Group and its subsidiaries' financial information. The role would cover and support all aspects of finance that falls under the LEC Team which is an integral part of the wider Finance Team. As a senior member of the team, this role will encompass a line management and review aspect.

Responsibilities:

• Preparation of annual financial statements for a number of entities under various accounting standards (IFRS, US GAAP, FRS102 mainly);
• Supporting the Financial Reporting Team in the preparation of key notes to the Group Annual and Quarterly Reports;
• Prepare monthly analytical review on legal entity income statement and balance sheet;
• Managing the month end process to Group reporting deadlines;
• Preparation of monthly management reports;
• Management of balance sheet substantiation and intercompany reconciliation processes;
• Preparation, review and challenge of LEC controlled balance sheet reconciliations;
• Manage audit process and ad-hoc enquiries from external auditors;
• Involvement in developing and enhancing existing processes;
• Integration of new acquisitions into the monthly reporting cycle;
• Supporting business change, new business units, reorganisations;
• Design, implementation and operation of a world class control environment (SOX compliance);
• Provide guidance and support to other members of the LEC Team and support the head of LEC.

All staff:

• Ensuring compliance with the company’s regulatory requirements;
• Adhere to the operational risk framework for your role;
• Role model for demonstrating highest level standards of integrity and conduct;
• Complying with the FCA’s Code of Conduct;
• Report any breaches of policy to Compliance and/or your supervisor as required;
• Elevate risk events immediately;
• Provide input to risk management processes, as required.

Competencies, Skills, Experience & Qualifications:

• Strong analytical skill – aptitude for problem solving with the ability to exercise sound and balanced judgment;
• Functional expertise - Enjoy keeping up-to-date with emerging business, economic, and market trends;
• Strong technical accounting skills – especially IFRS 3 and 9;
• Personal drive and motivation - Successfully handle multiple tasks;
• A client and business focus - Effectively handle difficult requests;
• Strong teamwork ethic – excellent interpersonal skills.

Experience, Education and Professional Qualifications:

• Big 4 audit background is preferred but not essential;
• Working in a large Group / Public company environment;
• Group accounting and reconciliation experience;
• A track record of improving processes and adding value to stakeholders;
• Managing other team members and projects to deadlines;
• Strong verbal and written communication skills;
• Strong Microsoft Excel and large ERP system experience;
• Qualified Accountant.

Conduct Rules:

• Act with integrity;
• Act with due skill, care and diligence;
• Be open and cooperative with the FCA, the PRA and other regulators;
• Pay due regard to the interests of customers and treat them fairly;
• Observe proper standard of market conduct;
• Act to deliver good outcomes for retail customers.

Company Values:

• Be collaborative;
• Act with integrity;
• Be adaptable and entrepreneurial;
• Be respectful;
• Nurture talent.

Marex is fully committed to being an inclusive employer and providing an inclusive and accessible recruitment process for all.