Business/Senior Analyst in Controllership (Record to Report)

Your responsibilities

• Business As Usual & Month end closing

• Accountable for end-to-end accounting activities, including: Month end closing coordination with all stakeholders; Ensuring the completeness of activities and that all deadlines are met

• Support reconciliations and tracking actual costs versus approved budget

• Balance Sheet Governance - preparation and review of month end closing reports and providing critical analysis of variations

• Fixed Assets Accounting (informed of the local review of tax and local GAAP subledgers)

• Intercompany legders/ balances review

• Compliance & reporting

• Lead Financial control Process - conduct financial controls testing including data analytic and document corresponding results

• Support the external reporting and regulatory processes: Tax Reporting (including Transfer Pricing adjustments understanding is a minimal requirement), Stat Reporting and Indirect Tax

• Coordinate data collection and manage queries with internal auditors & local stakeholders

• Coordination of preparation of year-end audit files and statutory financial statements

• Others

• Deliver adequate financial input & analysis to support individuals and teams to make effective business decisions

• Acting as subject matter expert and working closely with senior stakeholders providing analytical and strategic support

• Support market implementation of global finance projects

• Stakeholder’s management

• Cooperating with back office team on the transactional activities they process etc. Previous experience on balance sheet reconciliation is required within cross-functional organization

• Continuously developing the relationship and knowledge of 3rd party service providers (enhance the communication and in case of necessity provide relevant support)

Our requirements

What we offer

To help you maintain your best self, here’s a sneak peek into some of the things this site provides for you: gym access, after-work events, lunch & learns, bright and spacious environment, sustainable office working environment, networking events. Additionally, we`re happy to offer wide and various benefits package, including yearly bonus, multisport card, additional holidays, pension plan, private medical care, life insurance and a lot more...

Do you have passion for finance and global finance services? Would you like to apply your expertise to impact the field of Controllership in a company that follows the science and turns ideas into life changing medicines? Then AstraZeneca might be the one for you!

In our science and research driven business, it’s easy to see how our role contributes to AstraZeneca’s journey. We have a strong approach to recognition, celebrating our successes collectively across the business. And our generous benefits package showcases the business’s appreciation of our long-term commitment.

Welcome to Warsaw Site, one of over 400 sites here at AstraZeneca, providing a collaborative environment where everyone feels comfortable and able to be themselves is at the core of AstraZeneca’s priorities, it’s important to us that you bring your full self to work every day.

Hybrid Model: minimum 3 days from office in Warsaw per week

Business area

Global Finance Services (GFS) is at the heart of the AZ Finance function. We are accountable to the AZ Group for the design and delivery of high quality, simple to operate transactional finance processes which, combined with exceptional business analysis and insight, enable our customers to focus on AZ’s strategic priorities. Our remit covers record to report, procure to pay and order to cash, tax, planning and forecasting and management reporting.

What you’ll do

As a Business Analyst, you will play an essential role in supporting your Manager in the delivery of the team objectives. You will be expected to build and maintain a strong relationship with internal customers and Business Partners. You may be required to use your expertise to contribute to special projects across GFS.

So, what’s next?

Are you already imagining yourself joining our team? Good, because we can’t wait to hear from you.

Are you ready to bring new ideas and fresh thinking to the table? Brilliant! We have one seat available and we hope it’s yours.

We value your time and ours, therefore you can expect no more than three stages of the recruitment process.