Warszawa, Mazowieckie, Poland
23 days ago
External Regulatory Reporting Controller - Analyst

You are a team player and want to make an impact with your work while being supported by smart and motivated colleagues, you would like to sharpen your skills or gain something new, you’ll have experience that will give you the flexibility to move to another division or country if you choose to. This is the right team for you. 

As an External Reporting Controller in our Firmwide Regulatory Reporting & Analysis Team, you will ensure data integrity, completeness, and accuracy in report preparation for various regulators. You will interact with various Lines of Business (LOBs) and have the opportunity to enhance your data expertise, opening doors to roles in project management, business management, and data analytics. This role provides a direct link to product control functions in each LOB, offering you a chance to grow and develop your career in Corporate Finance.

Global Finance & Business Management works to strategically manage capital, drive growth and efficiencies, maintain financial reporting and proactively manage risk. By providing information, analysis and recommendations to improve results and drive decisions, teams ensure the company can navigate all types of market conditions while protecting our fortress balance sheet.

Job Responsibilities

Prepare of financial information and production of reports for US regulators and several Central Banks in EMEA. Analytical review and variance analysis of regulatory returns Coordinate data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams. Assist in the thorough assessment of the issues and outcomes, and clearly communicate financial information to the lines of businesses, and flag potential issues Participate in various aspects for the production, review and filing of monthly, quarterly, semi-annual, and annual reports for various regulatory agencies that are used by the regulators for compiling widely-used statistics on the levels of, and changes in, domestic and international portfolio positions. Adhere to various control procedures and edit checks to ensure the integrity of reported financial results. Ensure accurate and complete data submission to the Regulators Support collection and landing of systemic and manual financial data sources into target reporting infrastructure. Participate in continuous improvement effort around data quality review and external reporting improvement projects, and Collection and landing of systemic and manual financial data sources into target reporting infrastructure. Interpret and define regulatory and/or regulatory requirements and coordinate internal and external policies. Establish and manage relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue Support further development of the Regulatory Reporting infrastructure and IT tools. Process analysis and automation, and data visualisation and analytics

Required qualifications, capabilities, and skills

College/University degree in Finance or similar field; 1+ years of relevant experience Proficient in MS Office applications, especially in Excel, and Strong analytical skills Excellent communication and interpersonal skills; able to interact with business partners independently Strong skills in time management, problem solving, written and oral communication Team player, with ability to work effectively across diverse functions, locations and businesses Extremely strong organizational and time management skills. 

Preferred qualifications, capabilities, and skills

MIS or Regulatory reporting background  Practical expertise in programming skills (VBA) or process automation software (Alteryx, Xceptor, UiPath)  Familiarity with relational data bases (SQL) and ETL data processes. A passion for data analysis and accounting  Experience with data analytics and data visualisation techniques (Tableau)  Experience in Product Control, Financial Control or knowledge of SEC reporting/Reg reporting a plus  Experience with Agile project environment a plus
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