External Reporting Controller – Analyst

JPMorgan Chase & Co.; Warszawa; On-site; PLN 120,000 - 180,000; Full time

Job summary

JPMorgan Chase & Co. in Poland is seeking an External Reporting Controller - Analyst within Corporate Controllers.

You will support the production, review, and filing of regulatory reports and financial statements, ensuring accuracy and compliance across domestic and international portfolios. The role emphasizes collaboration with SEC reporting teams, data quality improvements, and applying up-to-date market knowledge to fair value reporting while leveraging advanced Excel skills and SQL-based

Qualifications

• 1+ years in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting.
• Strong analytical skills and attention to detail.
• Excellent Excel and computer skills.
• Able to work across diverse functions and locations.

Responsibilities

• Participate in production, review and filing of monthly, quarterly, semi-annual, and annual reports for regulatory agencies.
• Coordinate data collection and quarterly results with lines of business, Regulatory Controllers and SEC teams.
• Consolidate, review, and analyze quarterly financial data for accuracy; perform variance analytics.
• Adhere to control procedures and edit checks; ensure data submission to regulators.
• Apply up-to-date product/industry/market knowledge in fair value reporting.
• Participate in continuous improvement around data quality and external reporting projects.

Skills

Analytical skills

Excel

Time management

Communication

Team player

Education

Bachelor's degree in Accounting or Finance

Tools

SQL

Databricks

VBA

Automation tools

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