External Reporting Controller - Analyst

JPMorgan Chase & Co.; Warszawa; On-site; PLN 140,000 - 230,000; Full time

Job summary

JPMorgan Chase & Co. is seeking an External Reporting Controller - Analyst within Corporate Controllers. You will help produce, review, and file monthly to annual reports for regulators, ensuring accuracy and compliance across domestic and international portfolios.

The role emphasizes data quality, cross-functional collaboration, and applying up-to-date market knowledge to fair value reporting while supporting continuous improvement efforts in external reporting processes.

Qualifications

• 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.
• Bachelor's degree in Accounting or Finance preferred.

Responsibilities

• Participate in production, review and filing of monthly, quarterly, semi-annual, and annual regulatory reports.
• Coordinate data collection and quarterly results with lines of business and SEC reporting teams.
• Consolidate and analyze quarterly financial data for accuracy and variance.
• Adhere to control procedures ensuring integrity of reported results and submissions to Regulators.
• Apply up-to-date product/industry/market knowledge in fair value reporting.
• Contribute to data quality reviews and external reporting improvement projects.

Skills

Analytical skills

Excel

Time management

Problem-solving

Communication

Teamwork

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