Financial Control - Senior Analyst

Location: Warszawa, Mazowieckie, Poland

Job Family: Controller

About the Role

At JP Morgan 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. Our Financial Control team in Warsaw plays a crucial role in safeguarding the accuracy and integrity of our financial records, ensuring compliance with international standards and supporting strategic decision-making across our European operations. As a Financial Control - Senior Analyst in the Controller category, you will join a dynamic team in Warszawa, Mazowieckie, Poland, where you will contribute to maintaining robust financial controls in a high-volume, regulated environment. This position offers the opportunity to work on complex financial processes within one of the world's most respected financial institutions, fostering professional growth in a collaborative and innovative setting. In this role, you will be responsible for executing key financial control activities, including account reconciliations, variance analysis, and the preparation of accurate financial reports. You will collaborate closely with finance, operations, and compliance teams to identify and mitigate risks, ensuring adherence to JP Morgan Chase's global policies and regulatory requirements such as IFRS, US GAAP, and SOX. Your work will directly impact the reliability of our financial statements, supporting the firm's commitment to transparency and excellence in financial services. Additionally, you will have opportunities to drive process enhancements, leveraging technology to streamline controls and improve efficiency in our Warsaw hub. We seek a detail-oriented professional with a strong foundation in accounting and financial controls, passionate about the financial services industry. At JP Morgan Chase, you will benefit from world-class resources, including cutting-edge tools, mentorship from industry leaders, and exposure to diverse financial challenges. This role not only offers a platform for career advancement but also the chance to contribute to a firm that values integrity, innovation, and client-centric solutions. Join us in Warsaw to help shape the future of financial control at JP Morgan Chase.

Key Responsibilities

• Perform daily and monthly reconciliations of financial accounts to ensure accuracy and completeness
• Conduct variance analysis on financial statements and investigate discrepancies
• Support the preparation of management reports and regulatory filings for JP Morgan Chase's Warsaw operations
• Collaborate with cross-functional teams to implement and maintain internal controls over financial reporting
• Assist in the development and execution of financial control policies aligned with global standards
• Monitor compliance with SOX and other regulatory requirements in the financial services sector
• Identify process improvements to enhance the efficiency of financial control functions
• Participate in audits and provide documentation to internal and external auditors
• Analyze financial data to support business decision-making and risk assessment
• Contribute to the training and onboarding of junior team members in financial control practices

Required Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field
• Minimum of 3-5 years of experience in financial control, accounting, or audit within the financial services industry
• Professional certification such as CPA, ACCA, or equivalent
• Strong knowledge of IFRS and US GAAP accounting standards
• Proficiency in financial reporting and regulatory compliance requirements
• Experience with financial systems like SAP or Oracle
• Fluency in English; Polish language skills are a plus

Preferred Qualifications

• Advanced degree (MBA or Master's in Finance)
• Experience working in a multinational banking environment like JP Morgan Chase
• Knowledge of Basel III regulations and risk management frameworks
• Prior exposure to financial controls in investment banking or asset management
• Familiarity with data analytics tools for financial reconciliation

Required Skills

• Financial analysis and reconciliation expertise
• Proficiency in Excel and advanced financial modeling
• Knowledge of accounting software (e.g., SAP, Oracle Financials)
• Understanding of regulatory frameworks like SOX and IFRS
• Strong analytical and problem-solving abilities
• Attention to detail and accuracy in data handling
• Effective communication and stakeholder management
• Time management and ability to meet tight deadlines
• Team collaboration in a fast-paced environment
• Risk assessment and control testing skills
• Data visualization tools (e.g., Tableau or Power BI)
• Adaptability to evolving financial regulations
• Project management for control implementation
• Ethical judgment in financial reporting
• Basic programming knowledge (e.g., SQL for financial queries)

Benefits

• Competitive base salary and performance-based bonuses
• Comprehensive health, dental, and vision insurance coverage
• Retirement savings plan with company matching contributions
• Generous paid time off, including vacation, sick leave, and parental leave
• Professional development programs and tuition reimbursement for certifications
• Employee stock purchase plan and financial wellness resources
• Flexible work arrangements, including hybrid options in Warsaw
• Access to JP Morgan's global wellness initiatives and employee assistance programs

JP Morgan Chase is an equal opportunity employer.