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Macro External Regulatory Reporting, Warsaw
  • Warsaw
Macro External Regulatory Reporting, Warsaw
Warszawa, Warsaw, Masovian Voivodeship, Polska
TN Poland
27. 2. 2025
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Macro External Regulatory Reporting, Warsaw

Client:

Location: Warsaw, Poland

Job Category:

Other

EU work permit required:

Yes

Job Reference:

7c81f232be09

Job Views:

15

Posted:

23.01.2025

Expiry Date:

09.03.2025

Job Description:

Become an integral part of our Macro External Reporting team! Each day will be unique – bring a positive attitude, inquisitive spirit and get ready to roll up your sleeves. This position is an essential part of the team and you will be joining a dynamic and growing team in a fast paced and challenging area.

The external reporting function handles the oversight of the financial statements and management reporting, ensuring a sound control environment; understands and applies the accounting treatments and ensures compliance with appropriate corporate and regulatory requirements; coordinates the preparation of quarterly regulatory requirements; validates balance sheet items and understands balance sheet usage and reporting.

As a Macro External Regulatory Reporting member of our Macro External Reporting team, you will play a crucial role in ensuring the timely and accurate regulatory submissions of our Line of Business. Together, we will monitor the Balance Sheet, Liquidity, and Risk Weighted Assets usage, providing you with a unique opportunity to grow and learn in a dynamic environment.

Job Responsibilities

  1. Consolidates, reviews, and analyzes quarterly financial data for accuracy and completeness. Perform quarter-over-quarter variance analytics.
  2. Coordinates data collection and quarterly business results with various lines of business, Regulatory Controllers and SEC reporting teams.
  3. Communicates financial information to the lines of businesses and able to flag potential issues.
  4. 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.
  5. Adheres to proof & control procedures to ensure accurate reconciliation between regulatory filings, SEC filings and other published financial reports (e.g., Form 10-Q, Annual Report/Form 10-K, Call Report & FR Y-9C, Pillar III, etc.).
  6. Adheres to various control procedures and edit checks to ensure the integrity of reported financial results.
  7. Ensures accurate and complete data submission to the Regulators.
  8. Interprets and defines regulatory and/or SEC requirements and coordinates internal and external policies.
  9. Establishes and manages relationships with the line of business as well as with external regulatory agency constituents through ongoing partnership and dialogue.
  10. Participates in continuous improvement efforts around data quality review and external reporting improvement projects.

Required qualifications, capabilities and skills

  1. Minimum 3 years of experience in a Finance organization with exposure to accounting, financial statements, and/or regulatory reporting.
  2. Strong skills in time management, problem solving, written and oral communication.
  3. Team player, with ability to work effectively across diverse functions, locations and businesses.
  4. Excellent Excel and computer skills.
  5. Strong analytical skills.
  6. Extremely strong organizational and time management skills.

Preferred qualifications, capabilities and skills

  1. Experience in Product Control, Financial Control or knowledge of SEC reporting/Regulatory Reporting a plus.
  2. Bachelors degree in Accounting or Finance preferred.
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