External Reporting Controller - Analyst

Next Frontier Capital; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Job summary

J.P. Morgan in Warsaw is seeking an External Reporting Controller - Analyst within Corporate Controllers. You will produce, review, and file monthly and quarterly reports for regulatory agencies, ensuring accuracy of statements and conformance with internal controls.

This role supports regulators with domestic and international portfolio reporting and requires strong analytical and Excel skills. The position asks for 1+ year in finance, teamwork across locations, and proactive problem solving.

Qualifications

• 1+ year in a Finance organization with exposure to accounting, financial statements, and regulatory reporting.
• Strong analytical skills and attention to detail.
• Proficient Microsoft Excel and general computer literacy.

Responsibilities

• Participate in production, review and filing of monthly, quarterly, semi-annual and annual reports for regulators.
• Coordinate data collection and quarterly results with business lines and SEC reporting teams.
• Consolidate, review and analyze quarterly financial data for accuracy and variance trends.
• Adhere to control procedures and ensure data submission to Regulators is complete and accurate.
• Apply up-to-date product/industry knowledge in fair value reporting.
• Contribute to data quality and external reporting improvement projects.

Skills

Analytical skills

Time management

Written and oral communication

Team player

Education

Bachelor's degree in Accounting or Finance

Tools

SQL

Databricks

VBA

Alteryx

Xceptor

Job description

Join our team as an External Reporting Controller - Analyst within Corporate Controllers. 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.

As an External Reporting Controller within the Corporate sector, you'll engage in producing, reviewing, and filing monthly, quarterly, semi-annual, and annual reports for regulatory agencies. These reports are crucial for regulators to compile widely used statistics on domestic and international portfolio positions and their changes.

Job Responsibilities:

• Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports (10-K/Q, FR Y-9C, Call Report and others) for various regulatory agencies
• Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams
• Consolidate, review, and analyze quarterly financial data for accuracy and completeness; perform quarter-over-quarter variance analytics
• 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
• Apply up-to-date product/industry/market knowledge in fair value reporting
• Participate in continuous improvement effort around data quality review and external reporting improvement projects

Required qualifications, capabilities, and skills:

• 1+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting
• Strong analytical skills
• Excellent Excel and computer skills
• Strong skills in time management, problem solving, written and oral communication
• Team player, with ability to work effectively across diverse functions, locations and businesses

Preferred qualifications, capabilities, and skills:

• Bachelor's degree in Accounting or Finance preferred
• Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg Reporting a plus
• Project management experience/skills helpful
• Experience with SQL, Databricks, VBA and automation tools (e.g. Alteryx, Xceptor) a plus

J.P. Morgan is a global leader in financial services, providing strategic advice and products to the world’s most prominent corporations, governments, wealthy individuals and institutional investors. Our first-class business in a first-class way approach to serving clients drives everything we do. We strive to build trusted, long-term partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success. We are an equal opportunity employer and place a high value on diversity and inclusion at our company. We do not discriminate on the basis of any protected attribute, including race, religion, color, national origin, gender, sexual orientation, gender identity, gender expression, age, marital or veteran status, pregnancy or disability, or any other basis protected under applicable law. We also make reasonable accommodations for applicants’ and employees’ religious practices and beliefs, as well as mental health or physical disability needs. Visit our FAQs for more information about requesting an accommodation.

Our professionals in our Corporate Functions cover a diverse range of areas from finance and risk to human resources and marketing. Our corporate teams are an essential part of our company, ensuring that we’re setting our businesses, clients, customers and employees up for success.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Our External Reporting team manages financial statements and reporting to ensure control and validate balance sheet items.