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Global Consolidation & Reporting Finance Manager

Avon Cosmetics Polska Sp. z o.o.About the company

  • Warszawa
    Warszawa, Masovian
  • offer expired a year ago
  • contract of employment
  • full-time
  • manager / supervisor
  • hybrid work
  • remote recruitment

Your responsibilities

  • Responsible for the overall consolidation process of Avon financial accounts and statements (International & LATAM).
  • Oversee month end activities in Hyperion Financial Management (HFM) and related Finance ERP systems (EPM, FCCS).
  • Ensure completeness of consolidation adjustments and timely delivery of consolidated financials to the Management and Group Consolidation team.
  • Participate in Financial Reporting integration after merger with Natura&Co (the Group), reviewing US GAAP to IFRS adjustments, and supporting monthly & quarterly reporting to the Group.
  • Support quarterly US GAAP reporting (10-Q/10-K) by preparing financial tables and tie-outs, and cooperation with external auditors.
  • Lead and develop the team of 2 analyst, close cooperation with other teams (Treasury, Technical Accounting, Tax, Group Consolidation, etc.) to deliver monthly and quarterly reporting.
  • Identify the need for changes and enhancements in Finance ERP systems (HFM, EPM), work directly with the Finance Systems team to design, test and implement changes, and train end users as needed.
  • Participate in implementation of Group consolidation system (FCCS), including data load and reconciliation, discussion on further development.
  • Supporting the internal and external audit processes and SOX compliance, interacting with the audit teams and providing relevant documentation and explanations.
  • Supporting financial projects and ad hoc requests from various parties (Treasury, Tax, External Reporting, Group Consolidation, etc.), making sure that projects are implemented on time and with due care (including system development).

Our requirements

  • Qualified accountant with at least 5 years of experience in finance
  • Experience in consolidation and reporting
  • Fluent English
  • Experience of Consolidations systems such as Hyperion (HFM / FCCS).
  • Solid understanding of accounting across all Financial Statements – Income Statement, Balance Sheet and Cashflow

What we offer

  • Contract of employment
  • Attractive reward package (annual bonus, recognition program)
  • Hybrid work system & flexible working hours
  • Best Class Onboarding Program & Buddy
  • Relationship-based and feedback culture
  • Outstanding and inspiring atmosphere as we are One Team One Avon
  • Exposure on international, matrix environment
  • Be proud to work in a company free of animal testing, and excited about our postulate Commitment to life
  • Our purpose is to help women and once a year we offer them a health check in the office
  • Corporate library
  • Modern, beautiful interiors with Avon products

Benefits

  • sharing the costs of sports activities
  • private medical care
  • life insurance
  • flexible working time
  • corporate products and services at discounted prices
  • employee referral program
  • extra leave
  • recognition program
  • personalized learning approach
  • car & bike utilities
  • menopause policy
  • workation
  • extra day off to celebrate birthday
  • additional day of leave for check-ups
  • 3 days to volunteer

Avon Cosmetics Polska Sp. z o.o.

You’ve picked a great time to join Avon. We’re the company that puts purpose, people and relationships at the heart of everything we do. The company that’s 135 years young and only just getting started. As part of the Natura &Co family, we’re committed to being the best beauty company for the world by generating a positive environmental, economic and social impact for our communities across the globe.

At Avon, we believe beauty is for everyone and that it’s beautiful to be you. We celebrate our differences, champion self-expression and are committed to inclusion for all. We embrace diversity and individuality to build a culture that represents our communities and enables everyone to bring their best self to work. We also support reasonable adjustments both within our recruitment process and job design when required to empower you to work in a way that works for you. Ready to be a part of it? Join us

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Global Consolidation & Reporting Finance Manager, Warszawa