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Analyst - Legal Entity Controller

Summary

Prepare and review regulatory financial reports for central banks and agencies, analyze variances, and ensure compliance with IFRS and GAAP standards.

As an alaystin the LRR organization, you will be delivering financial information (via FIREP & Stastical Reporting) to regulators like Bundesbank, EBA, and ECB. It would also include preparing monthly, quarterly, and biannual returns for regulated entities and provides regulatory guidance. The department also collaborates with other Finance areas to meet additional reporting requirements, focusing on efficiency, quality, and control.

Job Responsibilities:

  • Ensure preparation of the firm’s reporting requirement to the German Central Bank, ECB & EBA
  • Ensure timely and structured regulatory reporting is being performed while displaying strong understanding of the control framework around analysis and break resolution/investigation
  • Prepare monthly and quarterly variances, investigate tends and work to obtain and document business commentary for management
  • Partner with the local Regulatory Project team on new releases and assist the Onshore team with preparation of trade flows for new business initiatives
  • Preparation and review of regulatory reports/submissions for JP Morgan entities as per IFRS requirements on monthly & Quarterly basis
  • IFRS adjustment analysis along with Gaap analysis – US gaap to IFRS
  • Support various lines of business & Legal entity controllers with performance reporting and other query resolution especially on regulatory reporting
  • Support various initiatives required w.r.t DQM, Automation & Standardization of process
  • Understand regulatory compliances & Updates and implement the same in reporting
  • Participate in User Acceptance Testing (UAT) for various undergoing projects and system implementation

Required qualifications, capabilities, and skills:

  • CA/MBA or equivalent qualification with 1-3 years’ experience in financial reporting, regulatory or legal entity reporting
  • Strong interpersonal and team working / management skills
  • Self-motivated that is able to work with minimal supervision
  • Demonstrate strong analytical and problem solving skills
  • Flexibility to work under pressure to meet changing work requirements and strict deadlines
  • Ability to communicate effectively at all levels
  • Strong attention to detail
  • Strong in Microsoft Office – Excel, Access, Outlook, Word and Powerpoint

Preferred qualifications, capabilities, and skills:

  • Strong written and verbal communication skills, including an ability to prepare executive level presentations
  • Familiarity with modern technologies like Alteryx & Python
  • Flexibility in work style and have the ability to collaborate with high-performing teams and individuals throughout the firm to accomplish common goals.

Shift Timing: 12.30 Noon to 9.30pm. (Timings may vary depending on the work)

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