External Reporting Controller - Associate

Location: Warszawa, Mazowieckie, Poland

Job Family: Controller

About the Role

At JPMorgan Chase, we are a leading global financial services firm with operations spanning investment banking, consumer and community banking, commercial banking, and asset and wealth management. As an External Reporting Controller - Associate in our Warsaw office, you will play a pivotal role in driving impactful financial reporting that supports our commitment to transparency and regulatory excellence. This position within the Controller category offers an opportunity to enhance your career by contributing to high-stakes external reporting processes that influence stakeholder trust and business decisions across our global enterprise. In this role, you will be responsible for preparing and reviewing external financial reports, ensuring compliance with US GAAP, IFRS, and SEC requirements. You will collaborate with diverse teams to analyze financial data, support close processes, and implement robust internal controls. Your work will involve liaising with external auditors, monitoring regulatory changes, and optimizing reporting workflows to deliver accurate, timely insights. This is a dynamic position where your expertise in financial standards and analytical skills will directly impact the integrity of JPMorgan Chase's public disclosures. We value professionals who thrive in a fast-paced environment and are passionate about the financial services industry. Joining our team in Warsaw, you will benefit from JPMorgan Chase's world-class resources, including mentorship from seasoned leaders and exposure to cutting-edge financial technologies. This role not only advances your technical proficiency but also fosters growth in leadership and strategic thinking, positioning you for long-term success within one of the world's most admired financial institutions.

Key Responsibilities

• Prepare and review external financial reports in compliance with US GAAP, IFRS, and SEC regulations
• Collaborate with cross-functional teams to ensure accurate and timely financial statement disclosures
• Analyze financial data to identify variances and provide insights for senior management
• Support the quarterly and annual close processes, including reconciliations and journal entries
• Assist in the implementation and maintenance of internal controls over financial reporting
• Liaise with external auditors and regulatory bodies to facilitate audits and examinations
• Develop and enhance reporting processes to improve efficiency and accuracy
• Monitor changes in accounting standards and assess their impact on JPMorgan Chase's reporting
• Contribute to ad-hoc reporting projects and special initiatives as needed
• Ensure all external reporting deliverables meet JPMorgan Chase's high standards of quality and integrity

Required Qualifications

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in financial reporting or external reporting within the financial services industry
• Proficiency in US GAAP and IFRS accounting standards
• Strong knowledge of SEC reporting requirements and financial regulations
• Experience with financial statement preparation and analysis
• CPA, ACCA, or equivalent professional certification
• Fluency in English, both written and verbal

Preferred Qualifications

• Advanced degree (MBA or Master's in Accounting)
• Experience in a Big Four accounting firm or major financial institution
• Familiarity with Sarbanes-Oxley (SOX) compliance and internal controls
• Prior exposure to regulatory filings such as 10-K, 10-Q, and 8-K
• Knowledge of data analytics tools for financial reporting

Required Skills

• Financial reporting and analysis
• Knowledge of US GAAP and IFRS
• SEC filing expertise
• Attention to detail
• Analytical thinking
• Proficiency in Microsoft Excel and financial software (e.g., SAP, Oracle)
• Strong communication skills
• Problem-solving abilities
• Time management and prioritization
• Team collaboration
• Regulatory compliance awareness
• Data validation and reconciliation
• Project management
• Adaptability to changing regulations
• Ethical judgment in financial matters

Benefits

• Competitive base salary and performance-based annual bonus
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with generous company matching contributions
• Paid time off including vacation, sick leave, and parental leave
• Professional development programs and tuition reimbursement
• Employee stock purchase plan and financial wellness resources
• On-site fitness facilities and wellness programs
• Flexible hybrid work arrangements in Warsaw

JP Morgan Chase is an equal opportunity employer.