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Oferta pracy
Kontroler ds. Procesu Record to Report | RTR Controller
Abbvie Sp. z o.o.About the company
- Kraków, Lesser Poland
- offer expired a year ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- home office work, hybrid work
- More than one vacancyvacancies: 2
- remote recruitment
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 surroundings and remote work opportunities for candidates outside Kraków
- 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
- Łódź / Wrocław - 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.
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Kontroler ds. Procesu Record to Report | RTR Controller, Armii Krajowej 19, Krowodrza, Kraków