Senior Analyst - Firmwide Financial Control - Intercompany
Aumni
Job Description
Are you ready to make a significant impact in the world of Financial Control? Join our team as an Intercompany Analyst and become a key player in ensuring the accuracy and integrity of our intercompany-related financial data. In this role, you'll leverage your analytical skills to perform critical controls, checks, and reconciliations, while supporting our Financial Control Organization. This is your opportunity to work with complex products and contribute to the seamless execution of month-end postings and reporting. Elevate your career with us and be at the forefront of data excellence!
Job description
As an Intercompany Senior Analyst, you will be performing many controls, checks, analysis and reconciliations in order to make sure the Financial Statements of the JP Morgan Corporate and Investment Bank are accurate.
The most common functions and activities owned by Firmwide Financial Control Team include but are not limited to the following: financial analysis, consolidation, reporting, balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month end close process.
Job responsibilities
- Be accountable for correctness, integrity and substantiation of Balance Sheet and P&L accounts
- Work closely with other Finance functions e.g. Product Control, Asset Class Controllers, Middle Office, Technology, and Operations
- Partner with FFC teams globally
- Manage the consolidation of JPMorgan Chase financial data at month-end for their asset class, including the ability to support month end, quarter end, and year end activities
- Control post-closing entries and consolidation adjustments
- Ability to proactively identify process and/or infrastructure enhancements and work with stakeholders enact change
- Mobilize change wherever possible in order to simplify processes and enhance controls
Required qualifications, capabilities, and skills
- Good understanding of General Ledger accounting concepts (Balance Sheet, P&L)
- Excellent command of business English and communication skills (both written and spoken)
- Self-driven attitude with good organizational and problem-solving skills
- Ability to critically challenge with the goal of identifying control issues
- Comfort liaising with business and partners while building and maintaining strong working relationships
- Minimum of 1 - 3 years’ experience in Banking, Accounting or other Finance function
- Bachelor’s degree in Accounting, Finance, Economics or within other numerical field
Preferred qualifications, capabilities, and skills
- Advanced Excel skills and proficiency in working with numbers
- SAP knowledge will be value added
- Alteryx knowledge will be value added