EMEA Financial Reporting Lead — Merchant Services

Aumni

Dublin

On-site

EUR 65,000 - 95,000

Full time

7 days ago
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Job summary

J.P. Morgan is seeking a Financial Reporting Associate within the EMEA Merchant Services Finance team in Dublin to ensure integrity and governance of financial statements and books for two Dublin-based entities, with the close processes and robust controls aligned to regulatory requirements.

You will own month-end close, coordinate with Product Control, support statutory accounts, audits, regulatory reporting (CBI), management reporting, controls, tax coordination, budgeting and capital planning

Qualifications

  • Proven experience in financial control, legal entity control, product control, or comparable finance/control roles within a regulated financial services environment.
  • Strong understanding of close processes, balance sheet substantiation, and control frameworks.
  • Experience supporting audits and producing clear, timely audit evidence.
  • Ability to deliver accurate reporting under tight deadlines, with strong attention to detail and ownership mindset.
  • Effective stakeholder management skills, including ability to communicate clearly with senior management and cross-functional partners.

Responsibilities

  • Month-end close ownership: Ensure timely and complete month-end close for Income Statement and Balance Sheet, with appropriate substantiation and governance.
  • P&L / Balance Sheet reconciliation: Partner with Product Control to reconcile key P&L lines monthly and maintain ongoing supporting evidence for legal entity P&L and Balance Sheet.
  • Statutory accounts support: Assist in the preparation of accurate and timely statutory financial statements.
  • External audit management: Liaise with external auditors at interim and year-end, provide audit evidence promptly, and manage follow-up queries through to resolution.
  • Regulatory reporting (CBI): Prepare Central Bank of Ireland (CBI) Payment Institution Quarterly and Annual Returns for review by the Legal Entity Controller.
  • Management and board reporting: Prepare monthly financial reporting decks for senior management and board-level reporting.
  • Controls and audit readiness: Manage and support internal audit requirements and ensure internal controls are designed and operating effectively.
  • Expense management: Own expense reporting and partner with stakeholders on cost transparency and cost improvement opportunities.
  • Tax coordination: Liaise with tax partners to ensure accurate and timely tax reporting and payments to revenue authorities.
  • Budgeting and forecasting: Support the budget process, partnering with business managers to ensure costs and revenues are accurately captured and reflected.
  • Capital and recovery planning support: Assist with capital adequacy planning, wind-down plans, and going concern calculations/analysis.
  • Cross-functional partnership: Work closely with Finance & Business Management partners to maintain a strong control environment and enable business growth.

Skills

Financial control
Legal entity control
Product control
Audit support
Stakeholder management

Job description

J.P. Morgan is seeking a Financial Reporting Associate within the EMEA Merchant Services Finance team in Dublin to ensure integrity and governance of financial statements and books for two Dublin-based entities, with the close processes and robust controls aligned to regulatory requirements.

You will own month-end close, coordinate with Product Control, support statutory accounts, audits, regulatory reporting (CBI), management reporting, controls, tax coordination, budgeting and capital planning

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