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Financial Control Team Leader - Derivatives Asset Class Controller

J.P. Morgan Poland Services sp. z o.o.About the company

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

aleja Jana Pawła II 19

Warszawa

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Your responsibilities

  • Work closely with line of business controllers, regulatory reporting, financial control, middle office, and operations
  • Partner with FAIR teams globally and various stakeholders across global locations
  • Possess an understating of reporting requirements and the ability to translate daily controls into impact on the regulatory disclosures
  • Perform various control procedures to ensure the integrity of reported financial results
  • Enhance the overall control environment around the financial reporting function
  • Mobilize change wherever possible in order to simplify processes and enhance controls
  • Control post-closing entries and consolidation adjustments
  • In addition to leading the team, expectation for hands-on engagement with leading the work and projects

Our requirements

  • At least 5-7 years of overall work experience; with minimum of 3 years’ experience in accounting, finance, or related industry on
  • Basic knowledge of investment banking products, including financial derivatives
  • Prior managerial experience and strong leadership & time-management skills
  • Advanced verbal and written communication skills
  • Strong desktop/spreadsheet/database skills
  • Comfort liaising with business and risk partners while building and maintaining relationships
  • Ability to critically challenge with the goal of identifying control issues

The Financial Accounting, Infrastructure and Reporting team is accountable for the integrity of the books and records of the Firm / LOBs and leading large-scale data, infrastructure, accounting standard and business process change management events. The regional locations covered by FAIR include EMEA (Europe/Middle East/Africa), North America and Asia.

The organization closely examines the general ledger, operating systems and infrastructure controls across the entire lifecycle and diverse product scope of the investment bank to ensure the firm’s financial information is accurately depicted for reporting and regulation purposes. This financial information is used by analysts to assess the firm’s financial position; by management to make sound financial decisions; by investors to make informed decisions; and by regulators to supervise and examine the firm appropriately.

The most common functions and activities owned by FAIR include but are not limited to the following: financial analysis, consolidation, reporting, balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month end close process.

J.P. Morgan is a global leader in financial services, offering solutions to the world’s most important corporations, governments and institutions in more than 100 countries.

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Req ID: 210069235

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Financial Control Team Leader - Derivatives Asset Class Controller, aleja Jana Pawła II 19, Warszawa