Akzo Nobel

Consolidation and Reporting Analyst

Akzo NobelO firmie

  • Krakowiaków 50, 02-255 Warszawa

    Warszawa, mazowieckie
  • Ważna jeszcze 10 dni
    7 Luty 2020
  • Umowa o pracę
  • Pełny etat
  • Specjalista
We are looking for:
Consolidation and Reporting Analyst
At Global Business Services
Warsaw Włochy

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.

Perks & Benefits

  • Learning Cafeteria (incl. Percipio)
  • Laptops Monitors
  • Home office if applicable for a role
  • Medical package
  • Modern and colorful office
  • Integration events
  • Career mobility
  • Colourful culture

As a team member of Consolidation & Reporting structure, you will have an opportunity to build new finance processes from a scratch by taking part in transition in the company Headquarter in Amsterdam and not only. 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert with senior stakeholders including Global Accounting Department from the Netherlands and works closely to develop accounting and reporting instructions worldwide.

Job Description

  • Ensuring and driving timely, adequate and reliable monthly financial closing process for the Region/Global. 
  • Ensuring quality, effectiveness and efficiency of financial reporting to the region management.
  • Assisting Team Lead and Coordinators with correct consolidation of monthly regional/global financial numbers.
  • Monitoring the quality and content of the balance sheet and P&L from an accounting point of view for all reporting units in the regional/global scope.
  • Assisting Team Lead and Coordinators with implementing new accounting and reporting guidelines or procedures in the reporting entities and BUs.
  • Being part of the global IFRS expert network and advising on complex matters or questions related to the IFRS subject.
  • Taking the lead to harmonize and standardize the reporting and consolidation processes within the region. 

Responsibilities

Monthly closing & reporting process

  • Organizing and setting the adequate and reliable monthly financial closing process for the assigned region, including management of all relevant central consolidation and elimination adjustments.
  • Preparing regional/global monthly close and reporting instructions.
  • Reviewing and performing validation of the monthly reporting submitted (by local units) to ensure the quality of reporting.
  • Providing feedback to local reporting entities on quality delivered during the month-end closing process.
  • Monitoring the intercompany reconciliation process and driving the solution of intercompany differences.

Accounting/Reporting performance

  • Pro-actively monitoring the quality of the balance sheet and statement of income for the respective reporting entities.
  • Developing and implementing guidelines, in consultation with accounting controllers, which sets the minimum requirements for a qualitative balance sheet.
  • Following-up on open accounting issues with the local reporting units and monitoring on the correct and timely solution of these issues.
  • Managing service delivery and accounting performance by local reporting units.
  • Working together with the respective local reporting units to ensure compliance with corporate accounting principles.
  • Managing the annual group to statutory reporting process for the relevant reporting entities and ensure analysis of statutory-group reporting differences.

Job Requirements

  • Minimum 3 years of experiences in accounting (including complex IFRS treatments and/ or with accounting systems). 
  • Working experience in consolidation and reporting in one or multiple regions (global exposure as a plus).
  • Master degree in Economics or Accounting (Chartered Accountant will be a plus).
  • Ability to work under severe time pressure during month-end closures and continuously retain ‘an eye’ for the details.
  • Good knowledge of SAP and consolidation systems (preferably HFM).
  • Excellent knowledge of Excel.
  • Full professional proficiency in English.

About AkzoNobel

AkzoNobel has a passion for paint. We’re experts in the proud craft of making paints and coatings, setting the standard in color and protection since 1792. Our world class portfolio of brands – including Dulux, International, Sikkens and Interpon – is trusted by customers around the globe. Headquartered in the Netherlands, we operate in over 80 countries and employ around 35,000 talented people who are passionate about delivering the high performance products and services our customers expect. For more information please visit www.akzonobel.com.
Consolidation and Reporting Analyst

As a team member of Consolidation & Reporting structure, you will have an opportunity to build new finance processes from a scratch by taking part in transition in the company Headquarter in Amsterdam and not only. 

What you can learn:

  • how to build a Center of Excellence,
  • cooperate as an expert with senior stakeholders including Global Accounting Department from the Netherlands and works closely to develop accounting and reporting instructions worldwide.

Job Description

  • Ensuring and driving timely, adequate and reliable monthly financial closing process for the Region/Global. 
  • Ensuring quality, effectiveness and efficiency of financial reporting to the region management.
  • Assisting Team Lead and Coordinators with correct consolidation of monthly regional/global financial numbers.
  • Monitoring the quality and content of the balance sheet and P&L from an accounting point of view for all reporting units in the regional/global scope.
  • Assisting Team Lead and Coordinators with implementing new accounting and reporting guidelines or procedures in the reporting entities and BUs.
  • Being part of the global IFRS expert network and advising on complex matters or questions related to the IFRS subject.
  • Taking the lead to harmonize and standardize the reporting and consolidation processes within the region. 

Responsibilities

Monthly closing & reporting process

  • Organizing and setting the adequate and reliable monthly financial closing process for the assigned region, including management of all relevant central consolidation and elimination adjustments.
  • Preparing regional/global monthly close and reporting instructions.
  • Reviewing and performing validation of the monthly reporting submitted (by local units) to ensure the quality of reporting.
  • Providing feedback to local reporting entities on quality delivered during the month-end closing process.
  • Monitoring the intercompany reconciliation process and driving the solution of intercompany differences.

Accounting/Reporting performance

  • Pro-actively monitoring the quality of the balance sheet and statement of income for the respective reporting entities.
  • Developing and implementing guidelines, in consultation with accounting controllers, which sets the minimum requirements for a qualitative balance sheet.
  • Following-up on open accounting issues with the local reporting units and monitoring on the correct and timely solution of these issues.
  • Managing service delivery and accounting performance by local reporting units.
  • Working together with the respective local reporting units to ensure compliance with corporate accounting principles.
  • Managing the annual group to statutory reporting process for the relevant reporting entities and ensure analysis of statutory-group reporting differences.

Job Requirements

  • Minimum 3 years of experiences in accounting (including complex IFRS treatments and/ or with accounting systems). 
  • Working experience in consolidation and reporting in one or multiple regions (global exposure as a plus).
  • Master degree in Economics or Accounting (Chartered Accountant will be a plus).
  • Ability to work under severe time pressure during month-end closures and continuously retain ‘an eye’ for the details.
  • Good knowledge of SAP and consolidation systems (preferably HFM).
  • Excellent knowledge of Excel.
  • Full professional proficiency in English.

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