Senior Analyst - Firmwide Financial Control - Intercompany

Aumni

Aumni

IT, Accounting & Finance
Warsaw, Poland
Posted on Oct 22, 2024

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

About Us

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.

About the Team

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.