Oferta pracy

R2R Senior Specialist

Unilever Polska Sp. z o.o.About the company

  • Chorzowska 6, Katowice
    Katowice, Silesian
  • Offer expired a month ago
  • Remote recruitment
  • contract of employment
  • full-time
  • senior specialist (Senior)

Unilever Polska Sp. z o.o.

Chorzowska 6

Katowice

Your responsibilities

  • Take E2E ownership for the accuracy & correctness of the books for a cluster of countries with medium-complex legal structure

  • To manage and co-ordinate the end to end process for transacting, closing and reporting the Group accounts including control and reconciliation of the general ledger

  • Ensure effective management of all input to financial systems and the control, verification, and processing of all financial transactions – either through the own team or the external service provider

  • Ensure accounting rules are properly applied for both management and financial accounts in compliance with corporate standards and secures integrity of financial systems and the financial operating model, in accordance with financial procedures, external audit requirements and best accounting practice

  • Present & explain movements in financial statements to National Finance Director or VP Finance in quarterly close meetings

  • Verify accounts reconciliation performed by service provider

  • Ensure intercompany balances at minimum level

  • To lead strategic continuous improvement & harmonization initiatives for one of the R2R Process for Europe to increase cost-efficiency & speed of the service delivery model

  • Present & explain movements in financial statements to National Finance Director or VP Finance in quarterly close meetings

  • Manage the relationship with Service Recipient Managers in the MCOs. Interact with the Controllers and National Finance Director or VP Finance wherever required

  • Developing win-win relationships with selected providers to meet our current and future requirements

  • Take responsibility for the end-to-end financial accounting process for all countries serviced

  • Purchase to pay process experience would be an asset

  • Supply Chain specific knowledge would be an asset

Our requirements

  • University degree (preferable accountancy, economy or finance) or ACCA/CIMA qualified accountant

  • Good knowledge of IFRS and Financial Accounting skills

  • Effective communications both written and oral in English and in a designated “local” language

  • Forward and conceptual thinking

  • Demonstrated track record of excellent service delivery and crisis management

  • Embedding a service excellence mindset and focusing on client and user needs

  • Ability to apply professional knowledge in accounting provisions, accounting principles, preparation, audit and disclosure requirements to make appropriate judgements and recommend solutions

  • Project and Change Management

What we offer

We can offer to you Unilever contract, Opportunity to develop within global company structures, Wide selection of trainings, Young & dynamic environment with great atmosphere, passion and engagement, Benefit programme, including life insurance, medical packages and MultiSport card.

Purpose of Job:

To lead the delivery of accurate performance of accounting operations within the end-to-end service delivery model ensuring that month end reporting for a cluster of countries with medium-complex legal and statutory structure of countries is done OTIF and in a cost-efficient manner. To lead continuous improvement & harmonization initiatives for one of the R2R Process for Europe to increase cost-efficiency & speed of the service delivery model and audit.

Location:

Record-to-Report Operations Centre - Katowice, Poland