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JPMorgan External Reporting Controller - Associate 
Poland, Masovian Voivodeship, Warsaw 
75121161

25.06.2024

The Product Control function within Corporate & Investment (CIB) Finance & Business Management (F&BM) is responsible for P&L, Risk Balance Sheet production, and timely and accurate regulatory submissions. This role will focus on Balance Sheet reporting and External Reporting controls and will include, but not be limited to, thefollowing responsibilities:

As a Fixed Income Financing - External Reporting and Balance Sheet Controller, you will be part of a team across several locations who are responsible for the daily, monthly, and quarterly production of Global and Regional Balance Sheet reports as well as External Reporting responsibilities on a monthly and quarterly basis.

Job responsibilities

  • Face off to the business for balance sheet reporting, providing transaction support / guidance and acting as liaison with Accounting Policy etc.
  • Play integral role in budget and forecasting process with the planning and analysis team.
  • Controls, oversights and integrities of the financial statements and end-to-end control around external reporting
  • Work very closely with line-product control teams to ensure completeness of processing, etc.
  • Produce submissions for Regulatory and External Reporting
  • Understand key accounting concepts to help drive business decisions such as FIN41 netting, as well as accounting for repo products, loans, and securities.
  • Understands key reports & reporting requirements, ensuring timely delivery & accuracy of all requirements
  • Adherences to stringent controls & standards across all processes. Involves continuous process review, audits, robust documentation of procedures, controls & key metrics.
  • Is an active part of the FIF Finance management team, coming up with ideas and suggestions for improvements etc.

Required qualifications, skills and capabilities

  • Bachelor’s degree in accounting, Finance, Economics, Mathematics, or related area. CPA a plus
  • Strong technical skills and experience working with large amounts of data (i.e., Excel, PowerPoint)
  • Results orientated without compromising control, strong attention to detail, self-motivated and willing to take initiative; ability to thrive in a changing work environment
  • 2+ years in a Finance organization with exposure to accounting, financial statements, regulatory reporting and financial products
  • Strong understanding of end-to-end reporting and control processes
  • Excellent analytical, interpersonal, communication and influencing skills; ability to summarize complex information and deliver it at business executive level

Preferred qualifications, skills and capabilities

  • experience in Product Control, Financial Control and/or knowledge of Reg Reporting a plus