דרושים External Reporting Controller ב-גיי פי מורגן ב-Poland, Warsaw

As a Financial Controller within the Financial Control team, you will work with skilled professionals primarily focusing on ensuring the accuracy, integrity and timeliness of the Firm’s books and records, with special emphasis on controls over general ledger, operating systems and infrastructure across the entire lifecycle of the business. Some of the most common functions and activities you will own are Balance Sheet and P&L reconciliation, Balance Sheet substantiation, inter-entity controls, manual bookings to the general ledger, and the month end close coordination for your line of business.

Job Responsibilities

• Manage and support the consolidation of JPMorgan Chase financial data at month-ends,
• Ensure the accuracy and validity of general ledger accounts, including adherence to the firm-wide General Ledger Reconciliation & Substantiation (GLRS) standards,
• Ensure adherence to Profit & Loss and Balance Sheet controls owned by Financial Control, including identifying and implementing opportunities for efficiency,
• Oversee, analyse, communicate, and resolve material variances between the General Ledger and upstream systems,
• Establish and manage relationships with various Line of Business controllers, Product Controllers, Legal Entity Controllers, Middle Office, Business Managers, Technology and Operations and other functions across global locations,
• Identify gaps in current reconciliation process and participate in the implementation of new controls and strategic solutions

Required qualifications, capabilities, and skills

• Bachelor’s degree in accounting, Finance, Economics, other numerical fields,
• Minimum of 5 years’ experience in Banking, Accounting or within other Finance function, including prior people management responsibilities,
• Understanding of General Ledger accounting concepts (Balance Sheet, P&L), knowledge of investment bank products (derivatives, bonds, loans etc.),
• Advanced Excel skills and proficiency in working with large datasets,
• Excellent command of business English and communication skills (both written and spoken),
• Self-driven attitude with good organizational and problem-solving skills, focused on constant improvement,
• Comfort liaising with business and partners while building and maintaining strong working relationships,
• Ability to balance multiple priorities and execute in a constantly changing environment.

Job Summary:
As a FRRA Innovation Solutions Associate in our dynamic team, you will design and deliver cutting-edge Business Intelligence solutions. You will partner with us to automate processes, enhance productivity, and mitigate risks. Together, we will drive innovation and redefine the landscape of regulatory reporting.

Job Responsibilities:

• Implement process automation solutions using Business Intelligence tools.
• Drive process discovery through partnerships with key stakeholders.
• Follow established project lifecycle to deliver efficient solutions.
• Engage with FRRA process owners and Control partners.
• Assist in project management, including design and testing scenarios.
• Collaborate with system/data owners to improve data quality.
• Develop expertise in strategic data source systems.
• Communicate analysis and findings to stakeholders and lead forums.
• Stay updated with industry trends in automation and innovation.

Required Qualifications, Capabilities, and Skills:

• Bachelor's degree in Computer Science, IT, Business Administration, or related field.
• 3 years experience in analytics, reporting, and process automation.
• Advanced data transformation skills using Alteryx and/or Python.
• Experience with data visualization tools like Tableau or Power BI.
• Strong project management skills.
• Good analytical and presentation skills.
• Willingness to learn new technologies and techniques.
• Excellent communication and interpersonal skills.

Preferred Qualifications, Capabilities, and Skills:

• Certifications in process automation or data analytics.
• Knowledge of SQL and/or RPA tools like UiPath.
• Experience with process review and reengineering.
• Understanding of workflow automation tools like Pega or ServiceNow.
• Experience in a similar role within a fast-paced environment.

Job Responsibilities:

• Ensure the accuracy and validity of general ledger accounts.
• Adhere to firmwide General Ledger Reconciliation & Substantiation standards.
• Implement and identify opportunities for efficiency in P&L and Balance Sheet controls.
• Analyze and resolve material variances between the general ledger and upstream systems.
• Communicate effectively with business and risk managers.
• Build and maintain partnerships across various product-aligned businesses.
• Influence middle and front office partners to deliver solutions to business issues.
• Critically challenge processes to identify control issues.

Required Qualifications, Capabilities, and Skills:

• Bachelor’s degree in Accounting.
• Excellent desktop, spreadsheet, and database skills.
• Strong organizational and problem-solving skills.
• Basic understanding of securities and derivatives products.
• Ability to liaise comfortably with business and risk managers.
• Strong analytical skills to understand complex systems and interdependencies.
• Excellent verbal and written communication skills.
• Ability to multi-task in a constantly changing environment.

Preferred Qualifications, Capabilities, and Skills:

• Existing relationships and networks within the firm's IB community.

As a Controls & Data Quality Associate within the Regulatory reporting team, you will get the opportunity to learn expert knowledge about complex regulations and will have a chance to be part of a fast-changing environment where controls and governance’s importance have grown over the years.

Job responsibilities

• Supports maintenance and development of the control framework implemented for the CMRR group by using the existing best practices,
• Identifies data quality issue in the production, and work with the relevant team to have it cleared,
• Reviews and assesses manual calculation performed on the production side and assess the risk, and remediation,
• Supports the production of the weekly and monthly metrics pack used for governance framework review with senior stakeholders within the firm to ensure control completeness and accuracy,
• Coordinates/provides internal /external audit requests,
• Runs assessments of new initiatives (NBIA/CM), including coordination among the team,
• Maintains a log for resubmissions, issues, and errors,
• Run procedures, User Tools (UT), Intelligent Solutions (IS) champion; assess and monitors the population among the team and ensures governance for this process.

Required qualifications, capabilities, and skills

• At least 3 years of experience in regulatory reporting environment,
• Holds a Master degree or equivalent in Finance or audit or related fields,
• Attention to detail and strong written and verbal communication skills,
• Strong analytical, prioritization and organizational skills, with a logical, structured approach to planning, problem solving,
• Strong risk and controls awareness with the capacity to think laterally and convey an understanding of the big picture,
• Ability to prioritize/multi-task, with a strong client focus and ability to partner with various internal groups.

Preferred qualifications, capabilities, and skills

• Knowledge of CRR2 and reporting requirements i.e. COREP Own funds, FRTB, MREL, Large Exposure or Leverage is a plus,
• Previous experience in a control team or in audit is desirable.

As a Regulatory Reporting Associate in the Basel Measurement & Analytics team you will play a crucial role in enhancing our infrastructure to support risk regulatory reporting processes related to Basel methodology and RWA reporting for a diverse range of products. You will be responsible for reporting Risk Weighted Assets calculation under Basel rules, analysing trending, and collaborating with Lines of Business to understand variance drivers. Your work will directly impact our ability to meet regulatory requirements and support the Firm's financial stability. Join us in this dynamic environment where your contributions will be valued and make a difference to both the firm and the wider community.

Job Responsibilities:

• Produce RWA under Basel 3 rules and analyse period-over-period changes.
• Collaborate with Line of Business stakeholders to determine variance drivers.
• Manage the reporting processes and own data issue identification, tracking, and resolution.
• Support external regulatory filing deliverables, including FR Y-9C and FFIEC 101.
• Perform quarterly stress testing to support CCAR and ICAAP deliverables.
• Evaluate and manage controls on key processes and functions.
• Prepare impact analysis to support senior management decision-making.

Required Qualifications, Capabilities, and Skills:

• Bachelor’s degree and 1-2 years of experience in Finance, Reporting, or Risk Management.
• Technical understanding of credit risk products.
• Exceptional Excel and database skills.
• Ability to work in a pressure-oriented environment and handle multiple tasks.
• Strong analytical and problem-solving skills with a track record of execution.

Preferred Qualifications, Capabilities, and Skills:

• Knowledge of Basel Capital Rules and investment products in credit risk context.
• Excellent interpersonal skills to work effectively with colleagues at various levels.
• Self-motivated team player with the ability to research and resolve issues independently.
• Superior attention to detail and process orientation.
• Ability to develop strong client relationships and gain consensus on key decisions.