JPMorgan Financial Controller - Associate 

Poland, Masovian Voivodeship, Warsaw 

185894214

As a Financial Control Associate in our Financial Control team, you will ensure the accuracy and validity of our general ledger accounts. You will work closely with business and risk managers to resolve material variances and implement efficiency opportunities. This role provides a platform to influence key stakeholders and deliver solutions to complex business issues, all while building partnerships across various financial groups.

Job Responsibilities:

• Ensure the accuracy and validity of general ledger accounts.
• Adhere to firmwide General Ledger Reconciliation and Substantiation standards.
• Identify and implement opportunities for efficiency in financial controls.
• Analyze, communicate, and resolve material variances between systems.
• Liaise with business and risk managers effectively.
• Build and maintain partnerships across financial, treasury, and accounting groups.
• Understand business drivers and requirements to deliver solutions.
• Challenge processes to identify control issues.
• Coordinate the month-end close process.
• Maintain adherence to Profit and Loss and Balance Sheet controls.
• Govern inter-entity control and manual accounting bookings.

Required Qualifications, Capabilities, and Skills:

• Bachelor’s degree in Accounting.
• Experience in securities and derivatives products.
• Proficiency in general ledger systems.
• Expertise in financial reporting and month-end close responsibilities.
• Strong analytical skills to understand complex systems.
• Excellent organizational and problem-solving skills.
• Proficient in desktop, spreadsheet, and database tools.
• Effective verbal and written communication skills.
• Ability to multi-task in a dynamic environment.
• Comfortable liaising with business and risk managers.
• Ability to critically challenge processes to identify control issues.

Preferred Qualifications, Capabilities, and Skills:

• Existing relationships within the firm's investment banking community.
• Ability to influence middle and front office partners.
• Strong understanding of business drivers and requirements.
• Experience in building and maintaining partnerships across various financial groups.
• Ability to deliver solutions to business issues and problems.
• Familiarity with operating systems and infrastructure controls.
• Experience in balance sheet reconciliation and substantiation.