Oferta pracy

External Regulatory Reporting Controller – Analyst

J.P. Morgan Poland Services sp. z o.o.

J.P. Morgan Poland Services sp. z o.o.

aleja Jana Pawła II 19



Your responsibilities

  • Apply up-to-date product/industry/market knowledge in fair value 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

  • Assist in the thorough assessment of the issues and outcomes

  • Clearly communicate financial information to the lines of businesses, and 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

  • 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 effort around data quality review and external reporting improvement projects

Our requirements

  • 1-3 years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting

  • Bachelor's degree in Accounting or Finance preferred

  • Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus

  • 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

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • remote work opportunities

  • fruits

  • retirement pension plan

  • coffee / tea

  • extra social benefits

  • employee referral program

  • charity initiatives

  • extra leave

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.

J.P. Morgan Poland Services sp. z o.o.

JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $2 trillion and operations in more than 60 countries. The firm is a leader in investment banking, financial services for consumers, small business and commercial banking, financial transaction processing, asset management, and private equity.

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