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Regional Accounting and Reporting Analyst

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 20.02.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight-management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries. Herbalife is a publicly traded company on the New York Stock Exchange (NYSE: HLF) with more than 7,800 employees and millions of customers. The company reported net sales of $4.5 billion in 2016. Our company offers a culture focused on your career to help you expand your talents and a chance to change lives.For over 35 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.
    Regional Accounting and Reporting Analyst

    Herbalife Nutrition GBSC Krakow


    The role:

    The role is key in helping manage the accounting and controlling centre of excellence for EMEA, ensuring that all EMEA reporting is delivered timely and accurately and conforms with applicable accounting standards and company policies and procedures.

    You will support the Senior Manager by helping take responsibility for ensuring the regional team meets the US / EMEA / Corporate Reporting Deadlines


    • Ensure that the finance and accounting records are kept accurate and timely in line with company policies and are properly reflected in the system
    • Liaise closely with local and regional finance team on all country financial issues
    • Timely and proper escalation of all issues to the management and internal customers
    • Support the manager in preparation and running the periodic review meetings with stakeholders from respective countries and businesses
    • Identify and flag the recurring performance problems and initiate improvement activities
    • Review Intercompany reports
    • Timely completion of Monthly reports
    • Prepare the US Inter-co accounts on a monthly basis
    • Review the automated Transfer profit (TP) schedule used for elimination purposes
    • Update Account coding for incoming wire/post receipts in Accounts Receivable.
    • Record intercompany billing including booking intercompany loan interest for US entities and revalue US loans
    • Enter balances into BMG banking system for netting process and initiate settlement process for non-BMG countries
    • Review the monthly Financial Statement commentary and contact finance managers with any further queries
    • Review of balance sheet account reconciliations in accordance with the policy


    • Preferably 3 years of experience within Finance / Accounting (General Ledger) in an International , US parent advantageous
    • Higher education in economics/finance/accounting
    • Good all round knowledge of local GAAP or US GAAP
    • Experienced with ERP systems (preferably Oracle)
    • Experienced with consolidation systems (preferably Hyperion)
    • Microsoft Office knowledge to an advanced level, particularly Excel and Access

    We offer:

    • Participation in interesting and challenging projects in global structures.
    • A unique opportunity to professional growth and personal development within international environment.
    • Attractive salary, bonuses and benefits package including Luxmed VIP medical package, Multisport Card, private insurance, entertainment events and many others.
    • Good atmosphere at work and comfortable working environment with Herbalife food, drinks and game corner.
    • No dress code.
    • Flexible working hours.
    • Chance to share your ideas and continuously improve our processes.
    • Opportunity to build up your expertise through coaching, soft skills and training sessions.

    If you want to be part of a business that values people as individuals as well as inspires and motivates its employees to succeed and expand their talents please apply via Aplikuj button.
    Wyrażam zgodę na przetwarzanie danych osobowych zawartych w niniejszym dokumencie do realizacji procesu rekrutacji zgodnie z ustawą z dnia 10 maja 2018 roku o ochronie danych osobowych (Dz. Ustaw z 2018, poz. 1000) oraz zgodnie z Rozporządzeniem Parlamentu Europejskiego i Rady (UE) 2016/679 z dnia 27 kwietnia 2016 r. w sprawie ochrony osób fizycznych w związku z przetwarzaniem danych osobowych i w sprawie swobodnego przepływu takich danych oraz uchylenia dyrektywy 95/46/WE (RODO).