JPMorgan Macro External Regulatory Reporting 

Poland, Masovian Voivodeship, Warsaw 

262513605

The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet usage and reporting.

Job Responsibilities

• Consolidates, reviews, and analyzes quarterly financial data for accuracy and completeness. Perform quarter-over-quarter variance analytics
• Coordinates data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams
• Communicates 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 for 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
• Adheres 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)
• Adheres to various control procedures and edit checks to ensure the integrity of reported financial results
• Ensures accurate and complete data submission to the Regulators
• Interprets and define regulatory and/or SEC requirements and coordinate internal and external policies
• Establishes and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue
• Participates in continuous improvement efforts around data quality review and external reporting improvement projects

Required qualifications, capabilities and skills

• Minimum 3 years of experience in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
• 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

Preferred qualifications, capabilities and skills

• Project management experience/skills helpful
• Experience in Product Control, Financial Control or knowledge of SEC reporting/Regulatory Reporting a plus
• Bachelor's degree in Accounting or Finance preferred