Associate Legal Entity Controller

About the Role

As a member of the Income Attribution team within CIB Controllers, you are responsible for ensuring accurate allocation of revenues and expenses across legal entities and business lines, supporting financial transparency and regulatory compliance. The current opening is within GF&BM CIB Controllers in Mumbai.

Key Responsibilities

• Oversee FR/FFIEC reporting, expense/revenue allocations, local regulatory reporting, and FX hedging.
• Ensure ARIBA is updated and maintained as the corporate repository of service level agreements.
• Prepare submissions to Tax such as APA reports and contribute to ad hoc deliverables from Tax.
• Escalate reference data or other issues in XIB impacting income attribution as appropriate.
• Collaborate with Tax and location LECs on regulatory requests (e.g., ECB, SEC) or external tax office queries (e.g., IRS, HMRC).
• Perform calculations for revenue & expense allocation at LE level for all applicable LOB's as per the OECD transfer pricing guidelines.
• Ensure adherence to global income and expense attribution standards by evaluating the suitability of Service Level Agreements (SLAs) between Legal Entities.
• Partner closely with Product Control & Tax to evaluate or revalidate transfer pricing for business expansions, changes, new products, etc.
• Produce analytics of Legal Entity and Line Of Business results across all JPM LEs globally for respective LOBs, involving understanding of business booking models, validating revenue and cost booking in LE, and identifying potential inconsistencies in transfer pricing.
• Collaborate with PWC for the annual audit of income attribution processes.
• Drive process transformation by leveraging advanced technology solutions and partnering with strategic technology development teams to achieve sustainable process improvements.

Requirements & Tech Stack

• MBA (Finance), Chartered Accountant or a relevant professional graduate degree.
• Demonstrated leadership skills.
• Background in accounting/financial reporting/regulatory reporting.
• Exposure to SQL and basics of Python.
• Advanced MS Excel (data manipulation, macros, v-lookups, pivot tables and Advanced Excel applications).
• MS Access / MS PowerPoint / Alteryx skill sets.
• Analytical mindset, structured approach with project management/process orientation.
• Strong analytical abilities and interpersonal skills.
• Effective written and verbal communication and presentation skills.
• Familiarity with process transformation methodologies or automation solutions.
• Proactive, detail-oriented, and collaborative approach.

Preferred Qualifications

• Knowledge of transfer pricing concepts.
• Experience with CDGL, XIB, Paragon, WCP.
• Experience with advanced analytics.
• Experience in Legal Entity Control and Financial Control.
• Knowledge of Alteryx, Qlik Sense, Python.