Consolidation & Reporting Leader

  • Warszawa, mazowieckie
  • Kierownik
  • 06.05.2019
  • Ważna jeszcze 14 dni (do 05.06.2019)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Czas na zmiany?
    Consolidation & Reporting Leader
    Warszawa 33221/001

    The Regional Accounting Centre delivers accounting and reporting services and expertizes for the businesses that it serves. The team executes activities that require the use of specific accounting systems (e.g. in SAP/HFM and other) using the accounting rules (IFRS), mainly in the area of record-to-report. The team works in close cooperation with the business, finance BPO provider or Regional SSC.

    Client Details

    Our client is a global, innovaton-driven company which is currently developing its SSC structures supporting the business regions through simplification and standardisation across the globe.


    • Coordinate and assign work to analysts to conform to monthly cycle, ensuring a fair workflow during the month, and an effective split during month closing
    • Ensure and drive timely, adequate and reliable monthly financial closing process for assigned global/regional areas
    • Responsible for and advises on operational complex and judgment based general accounting
    • Drive compliance with rules and regulations set by global accounting in operations team
    • Focal point for Corporate Accounting Department and internal/external auditors for the financial consolidation processes
    • If applicable, support reconciliation between HFM financial reporting and management reporting via BI solutions
    • Monitor service delivery
    • Ensure tax compliance both direct and indirect
    • Support Regional Accounting Operations Manager


    • Accounting professional with 7+ years of experience in accounting and financial reporting, and capable of analyzing complex processes and issues (2nd or 3rd accounting job)
    • Previous teamlead experience in accounting and able to plan, coordinate and assign work to analysts
    • Coordination with multiple stakeholders and conflicting priorities
    • Good knowledge of accounting in ERP systems (SAP/ MFGPRO knowledge preferred)
    • Good understanding of Consolidation Systems, preferably HFM

    Job Offer

    • Attractive salary and bonuses
    • International working environment
    • Attractive employment opportunities
    • Opportunity to build new financial structures
    [email protected]

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