sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyPracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcyKontroler ds. Procesu Record to Report
Abbvie Sp. z o.o.
- Armii Krajowej 19, Krowodrza, KrakówKraków, Lesser Poland
- offer expired 2 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- home office work, hybrid work
- More than one vacancyvacancies: 2
- remote recruitment
Abbvie Sp. z o.o.
Armii Krajowej 19
Krowodrza
Kraków
Your responsibilities
Maintain US GAAP and local ledgers including the preparation and/or review of related journal entries and reconciliations
Drive and own the financial close process and calendar for the Affiliate or cluster of affiliates, including responsibility for execution of related SOX controls
Support financial and accounting analysis involving complex transactions including but not limited to general accounting, fixed assets, intercompany and financial reporting activities/transactions
Review and sign off on US GAAP Account reconciliations
Preparation of flash reports for US GAAP, incl. commentaries
Review month-end close and ensure compliance with Abbvie Group Accounting Policies
Prepare the annual Entity plan, Balance sheet and DSO (Days Sales Outstanding) plan (incl. update), compare the Plan to actuals and provide to Finance Director/s variance analysis between actual and planned financial data focusing on business drivers
Perform monthly monitoring and analysis of DSO
Provide accounting treatment in line with Group policies to Affiliates
Maintain Chart of Accounts in consultation with affiliates
Serve as the key contact relating to all Record to Report activities for the affiliate or cluster of affiliates
Drive and own the financial close process for the affiliate or cluster of affiliates
Produce and review management and statutory reports with affiliates
Provide Business Process Outsourcing (BPO) partner with guidance for resolution of accounting issues
Support the Statutory/Fiscal Reports process with 3rd parties, where applicable
Prepare tax miscellaneous filings and maintain record of all Regulatory Filings
Prepare and obtain approval for RCE (Request for Capital Expenditure)
Work closely with personnel in all departments to ensure compliance with company accounting and operational guidelines
Assist in audit preparation and execution
Work closely with FSS Regional Accounting and Reporting Manager and with the Finance Director/s of assigned affiliate/s to ensure high quality of the ledgers and full compliance with Accounting Policies
Propose and implement initiatives aimed to improve efficiency and quality of the process
Our requirements
A driven, energetic person with very strong accounting expertise, able to act as focal point between different stakeholders, multitask and meet fixed deadlines
Master’s Degree with an accounting or finance
5+ years of progressive experience in accounting, planning and financial analysis
Experience in an international environment - pharma sector is a plus
Strong computer skills, particular experience with Excel and SAP
Professional proficiency of English, any other language would be an asset
Strong analytical, problem solving and interpersonal skills
Strong written and verbal skills enabling effective communication with all levels of management
Individual must be self-motivated with great follow-up skills and be able to work independently
Excellent stakeholder management skills are required
Ownership and strong drive in an independent tasks execution
Strong organizational skills required to coordinate and manage multiple cross divisional work process and projects
Experience with continuous improvement projects and practical application of CPI methodologies (Lean, Six Sigma) would be an asset
Optional
ACCA, CPA, CIMA qualification or equivalent is a plus
Knowledge of the US GAAP standard
What we offer
Hybrid work model for employees based in Kraków and remote work opportinities for candidates outside Kraków
Attractive salary package including annual bonus
Development opportunities in the international organization
Friendly work atmosphere
Professional trainings
Private health care packages for you and your family
Fully paid life insurance with additional packages co-financed by the employer
Employee Referral Program
Multisport Plus card
Social Fund benefits
Possibility to join Employee Stock Purchase Plan
Extra leave (Abbvie Day)
Abbvie Vitality program: Local and global events promoting the maintenance of physical and mental well-being
Benefits
private medical care
sharing the costs of professional training & courses
life insurance
remote work opportunities
flexible working time
integration events
no dress code
sharing the costs of tickets to the movies, theater
sharing the commuting costs
employee referral program
charity initiatives
extra leave
More information
Kraków: hybrid work
Rzeszów / Katowice - tele-work (100% remote)
Abbvie Sp. z o.o.
AbbVie’s mission is to discover and deliver innovative medicines that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people’s lives across several key therapeutic areas: immunology, oncology, neuroscience, eye care, virology, women’s health and gastroenterology, in addition to products and services across its Allergan Aesthetics portfolio.