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    External Reporting Controller - Warsaw, Polska - J.P. Morgan

    J.P. Morgan
    J.P. Morgan Warsaw, Polska

    1 tydzień temu

    Default job background
    W pełnym wymiarze godzin
    Opis

    Job Description

    You are currently a team leader and you are ready to explore more on reporting area? That role is for you.

    As an External Reporting Controller in Global Finance and Business Management Team you will be responsible for handling the oversight of the financial statements and management reporting, ensuring a sound control environment. You will be applying the accounting treatments and ensuring compliance with appropriate corporate and regulatory requirements; coordinating the preparation of quarterly regulatory requirements; validating balance sheet items and understanding balance sheet usage and reporting.

    Job Responsibilities:

    • Apply up-to-date product/industry/market knowledge in specialty areas of reporting.
    • Consolidate, review, and analyze quarterly financial data for accuracy and completeness. Perform quarter-over-quarter variance analytics.
    • Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams.
    • Communicate financial information to the lines of businesses and able to flag potential issues.
    • Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports filed with various regulatory agencies that are used by the regulators for compiling widely used statistics on the levels of, and changes in, domestic and international portfolio positions.
    • Adhere to proof & control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc)
    • Adhere to various control procedures and edit checks to ensure the integrity of reported financial results.
    • Ensure accurate and complete data submission to the Regulators.
    • Interpret and define regulatory and/or SEC requirements and coordinate internal and external policies
    • Establish and manage relationships with the line of business, as well as with external regulatory agency constituents through ongoing partnership and dialogue
    • Participate in continuous improvement efforts around data quality review and external reporting improvement projects

    Required qualifications, capabilities and skills:

    • 5+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
    • 1+ years in managing individuals/ team
    • Strong skills in time management, problem solving, written and oral communication
    • Team player, with ability to work effectively across diverse functions, locations and businesses
    • Excellent Excel and computer skills
    • Strong analytical skills
    • Extremely strong organizational and time management skills
    • Project management experience/skills helpful

    Preferred qualifications, capabilities, and skills:

    • Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting a plus
    • Bachelor's degree in Accounting or Finance

    About Us

    J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world's most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

    We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

    About the Team

    Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we're setting our businesses, clients, customers and employees up for success.

    Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

    For further information, and to apply, please visit our website via the "Apply" button below.

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