Head of Financial Reporting, Americas

Diversified. Resilient. Dynamic.

Marex is a global financial services platform, providing essential liquidity, market access and infrastructure services to clients in the energy, commodities and financial markets.

The Group provides comprehensive breadth and depth of coverage across four core services: Market Making, Clearing, Hedging and Investment Solutions and Agency and Execution. It has a major franchise in many major metals, energy and agricultural products, executing around 50 million trades and clearing 205 million contracts in 2022. 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 35 offices around the globe, and over 2,300 dedicated people enabling access to exchanges and technology-powered services.

For more information visit www.marex.com

Purpose of Role:

The US Head of Financial Reporting will be responsible for the financial reports provided by the US Finance team. This will involve overseeing reporting activities in the Finance team, assist in coordinating the period-end close process, relevant consolidation processes and ensuring that all reporting is delivered in line with Group and external timelines.

Marex has unique access across markets with significant share globally both on and off exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics

Responsibilities:

• Provide oversight of the consolidation and financial reporting for the U.S. Holding Company, ensuring accuracy, completeness, and timely delivery.
• Review and assess accounting policies for new and existing activities to ensure compliance with applicable accounting standards (US GAAP / IFRS).
• Oversee the preparation and review of quarterly and annual regulatory reporting and statutory financial statements, ensuring integrity, quality, and adherence to reporting deadlines.
• Maintain and enhance a robust control environment in line with Sarbanes Oxley (SOX) requirements, including balance sheet substantiation, review and challenge of reconciliations, control testing, and monthly analytical reviews of US legal entities income statements and balance sheets.
• Support the preparation of monthly management reporting, including materials for Board and senior management presentations.
• Partner with global finance and business stakeholders to provide transparency into financial results and ensure alignment with strategic objectives.
• Review intercompany activity and transfer pricing entries to ensure accuracy, consistency, and adherence to internal policies and regulatory requirements.
• Act as a key point of contact for internal and external stakeholders, including auditors, regulators, and the broader finance organization.
• Support new business initiatives and acquisitions, ensuring effective integration into existing financial reporting, control, and governance frameworks.
• Drive process improvement initiatives, including automation and the adoption of best practices, to enhance efficiency, scalability, and control effectiveness.
• Lead, mentor, and develop a high performing team, fostering a strong culture of accountability, collaboration, and continuous improvement.
• Be responsible for maintaining the internal control assigned to you in compliance with Sarbanes Oxley.
• Day-to-day implementation, monitoring, and verification of internal controls designed to mitigate financial reporting risks and ensure SOX compliance.
• Implement and Maintain Controls: This involves ensuring that internal controls are designed, documented, and implemented effectively to address identified financial reporting risks.
• Monitor and Test Controls: Regularly assess the effectiveness of controls through testing and monitoring to ensure they are operating as designed and remain effective over time.
• Assist with internal quarterly reporting as applicable.
• Duties include ensuring appropriate systems and controls are in place for reporting and compliance under SOX.
• Ensuring compliance with the company’s regulatory requirements under the SEC, FINRA, NFA, CFTC and other applicable exchanges.
• Adhere to the operational risk framework for your role ensuring that all regulatory or company determined parameters are complied with.
• Role model for demonstrating highest level standards of integrity and conduct and reflecting Company Values.
• At all times complying with Marex’s Code of Conduct:
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