Senior Asset Class Controller: Financial Integrity Lead

Fairygodboss; Warszawa; On-site; PLN 180,000 - 280,000; Full time

Job summary

J.P. Morgan in Warsaw is seeking a Senior Analyst in the Asset Class Control team to ensure accuracy of Balance Sheet and P&L for the Derivatives, Collateral and Reporting assets.

You will perform controls, reconciliations, and month-end processes in a collaborative, governance-driven environment. The role requires a finance or economics degree, 2+ years in banking or accounting, strong English communication, and the ability to challenge processes while driving improvements.

Qualifications

• Bachelor's degree in Finance, Economics or a numerical field.
• Minimum of 2+ years' experience in Banking, Accounting or related Finance function.
• Strong understanding of General Ledger accounting concepts (Balance Sheet, P&L).
• Excellent business English and communication skills.
• Self-driven with strong organizational and problem-solving abilities.
• Capability to challenge processes to identify control issues.

Responsibilities

• Be accountable for correctness and substantiation of Balance Sheet and P&L accounts for asset class: Derivatives, Collateral, Reporting.
• Collaborate with Product Control, Financial Control, Operations and Reporting teams.
• Partner with asset class control teams globally.
• Support month-end, quarter-end, and year-end activities and consolidation of financial data.
• Control post-closing entries and consolidation adjustments; identify improvements.
• Drive process simplification and stronger controls through stakeholder collaboration.

Skills

General Ledger concepts

English communication

Analytical thinking

People liaison

Problem-solving

Education

Bachelor's degree in Finance or Economics

Tools

SAP

Alteryx

SQL

Excel

Job description

J.P. Morgan in Warsaw is seeking a Senior Analyst in the Asset Class Control team to ensure accuracy of Balance Sheet and P&L for the Derivatives, Collateral and Reporting assets.

You will perform controls, reconciliations, and month-end processes in a collaborative, governance-driven environment. The role requires a finance or economics degree, 2+ years in banking or accounting, strong English communication, and the ability to challenge processes while driving improvements.