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General Accounting Consolidation and Reporting Senior Specialist

  • Kraków, małopolskie
  • Specjalista
  • 2017-10-18

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    General Accounting Consolidation and Reporting Senior Specialist
    Workplace: Kraków
    We are an international pioneering technology leader that is writing the future of industrial digitalization. One of our key ambitions is to get faster and leaner, and to move closer to the customer. Therefore we are consolidating our internal services into a world-class Global Business Services (GBS) organization, with the largest center located in Krakow. To strengthen our Consolidation and Reporting team, we are looking for an experienced and self-driven General Accounting Consolidation and Reporting Senior Specialist with strong user knowledge of ERP and Hyperion. Seize this unique opportunity to take an active part in shaping our new GBS center and grow together with the rapidly developing organization.


    • Support General Accounting teams in reporting
    • Responsible for HFM consolidation content
    • Complete monthly, quarterly and annual financial reporting and consolidation in Hyperion
    • Implement, test and review changes within HFM (meta-data, reports, templates, mapping) where necessary
    • Prepare monthly consolidation and related financial statement reports (such as: balance sheet, income statement, cash flow, equity movements, etc.)
    • Prepare monthly journal entries, intercompany and investments eliminations and late adjustments for the consolidation process
    • Prepare monthly cash, debt and intercompany reconciliation
    • Coordination of the change request process 
    • Be in charge for re-reporting process, mapping tables and projects related to consolidation
    • Identified the gap analysis and initiate process improvement including harmonization across the countries in GBS scope
    • Provide the training for reporting team members
    • Provide financial business support to the Company’s subsidiaries in order to streamline and standardize financial reporting and analytics across entities
    • Instruct BUs/OpCos on what information should be provided
    • Work directly with global finance teams to ensure compliance with financial regulations and reporting
    • Maintain consistent communication and improve upon established reporting processes;
    • Liaise with other HQ Finance functions (Management reporting, Treasury, Tax, Investor relations etc.) to align Group closing and reporting activities
    • Interact and manage relationships with various levels of management within the BUs in order to accurately prepare all necessary supporting documentation
    • Ensure that the BUs are accounting for transactions appropriately under IFRS and Group accounting policies


    • Min. 5 years of experience in a General Accounting 
    • Knowledge about HFM reconciliations rules as a must
    • FDM background - Oracle Hyperion Financial Data Quality Management
    • Proficient in business English - excellent written and verbal communication skills
    • Strong user knowledge of Microsoft Office and Excel skills (functions, pivot table)
    • Very good organization and coordination skills
    • Process orientation and attention to details
    • Strong analytical and problem solving abilities
    • Ability to work individually or in teams and with deadlines
    • Demonstrates advanced understanding of financial accounting, reporting, controlling, internal control or investment a strong plus

    Your benefits:

    • Enjoy a stable employment in a company with a long history in innovation and technology
    • Collaborate with experienced experts in an international environment
    • Seize individual development and training opportunities, from job specific to soft skills 
    • Get private medical care (including offers for family members) and life insurance 
    • Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program
    • Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities
    Apply now for this job and become our General Accounting Consolidation and Reporting Expert. 

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