Oferta pracy

Controllership Lead

CUSHMAN & WAKEFIELD

CUSHMAN & WAKEFIELD

rondo Daszyńskiego 2b

Wola

Warszawa

Your responsibilities

  • Support for CEE Controllership Lead based in Prague and EMEA Finance team to deliver local and group compliance for statutory and US GAAP accounting books for Poland (statutory financial statements, VAT, CIT, group reporting of 4 – 5 legal entities)

  • Dotted line to local Head of Finance

  • Managing a team of 3 individuals locally

  • Being a business partner to other functions (Treasury, FP&A)

  • Ensuring all financial data in accounting system and reporting is complete, accurate and compliant with Global, Regional and Local regulation, policies and processes

  • Conducting external and internal audits (planning and management, implementing efficiencies in audit process, timely delivery of PBC)

  • Supporting and contributing to the production of statutory financial statements prepared by third party providers

  • Full oversight and management review of all accounting activities impacting the entities within scope

  • Adopting the outsourced finance operating model and core technology and support efficient, effective, aligned processes

  • Responsible for accurate, timely monthly closing of the books including review of journals

  • Responsible for timely production and sign off of all reporting and disclosure requirements

  • Driving timely investigation and resolution of outstanding & aged items

  • Collaborate effectively with stakeholders producing financial data (input or output), support resolution of issues, queries and escalations

  • Perform monthly reviews of balance reconciliations

  • Managing or participating on different local projects related to local legal entities

  • Support process and system change projects

  • Constant cooperation with CEE Finance Team

Our requirements

  • Academic degree in economics, finance, accounting

  • At least 5-year experience in a similar role (local & group accounting compliance)

  • Knowledge of local GAAP and US GAAP

  • Preferred knowledge of core reporting systems, HFM & Workday

  • Understanding of controllership activities within the context of a global professional services businesses

  • Experience with audits and statutory accounts process

  • Preferred experience in an audit firm

  • Ability to think analytically, to identify root causes of errors in GL, in processes

  • High motivation, duty, commitment to work

  • Focus on the quality of work manifested by accuracy and reliability

  • Effective communication skills

  • Demonstrate personal leadership and proactive team player to enable and drive for results

  • Critical thinker & problem solver

  • Fluent in English – both written and oral

What we offer

  • Interesting job in an international and market-leading organization in the field of consulting, brokerage and real estate management

  • Constant development of skills and competences

  • Participation in interesting global and local projects

  • Friendly atmosphere

  • A wide range of benefits:

  • Private medical care

  • Group life insurance

  • Multisport program

  • Benefits from the social fund

  • Modern tools integrating employees through sport activities

  • Reimbursement for glasses

  • Candidate’s referral program

  • The employer provides a modern office and unique interior, including amenities such as: exercise room, relaxation room, massage chair, yoga room, large cafeteria and kitchen, themed meeting rooms, modern telecommunications technology and others

  • Office location in the city center, office building directly connected to the metro station

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • retirement pension plan

  • no dress code

  • employee referral program

  • extra leave