Retained Lending Product Controller
2 weeks ago
**Job Responsibilities:
- Perform Daily P&L production for Credit portfolio group desk including Risk and P&L analysis and commentaries
- Responsible for the compilation of financial statements, footnotes, management's discussion and analysis and all other components of the filings.
- Ensure internal control procures are in place and maintain SOX compliance. Driving change and improvement in process in order to improve transparency and efficiency in month-end results.
- Ensure financial information is in compliance with US & local GAAP and firm's corporate accounting policies, documenting exceptions where appropriate.
- Act as a resource to project management & the businesses for various projects / business initiatives.
- Identify and drive targeted reviews for specific products/process based on both quantitative and qualitative factors and risks.
- Also assist team to perform monthly close activities including but not limited to review of financial data, investigating significant variances and transactions, fluctuation analysis, preparation of financial reporting deliverable, preparation of estimate accruals, perform reconciliations, general ledger substantiation etc.
**Required qualifications, capabilities, and skills**
- Qualified accountant preferably with 4-6 years' experience within the Financial Services industry with controller experience.
- Excellent communication skills and executive presence including the ability to present complex and sensitive matters to Senior management, Product Managers & Business Managers across levels.
- Analytical mind-set, structure approach, attention to detail and accuracy. Strong interpersonal, communication and team-building skills
- Ability to manage several projects and reporting requirements concurrently
- Ability to evaluate the design and effectiveness of internal controls. Ability to work in a matrix organization with limited local oversight ensuring timely escalation & resolution of issues
- Proven skills in identifying and resolving control issues that may impact financial results
- Team player and ability to work closely with global team members and other groups in the organization.
**Preferred qualifications, capabilities, and skills**
- Good knowledge of Lending and Trade Finance products & SAP ledger system is preferred
JPMorgan Chase & Co., one of the oldest financial institutions, offers innovative financial solutions to millions of consumers, small businesses and many of the world's most prominent corporate, institutional and government clients under the J.P. Morgan and Chase brands. Our history spans over 200 years and today we are a leader in investment banking, consumer and small business banking, commercial banking, financial transaction processing and asset management.
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. In accordance with applicable law, we make reasonable accommodations for applicants' and employees' religious practices and beliefs, as well as any mental health or physical disability needs.
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