• Senior Financial Reporting Analyst (Consolidation & Reporting)

    Requisition ID 2467321
    Job Family PL-Krakow
  • Posting Description

    Responsibilities:

     

    • Reporting to Financial Reporting Team Manager
    • Managing relationship with UK stakeholders
    • Submit schedules and reconciliations of key Balance Sheet and Profit and Loss accounts to Global Consolidations Team (Investment &Equity; PP&E; Debt; Goodwill &Intangible; Statutory and Special charges),
    • Review financial statements and supporting schedules from assigned business units to ensure accurate and timely financial reporting (during MEC)
    • Consolidate results in accordance with US GAAP including the generation of adjusting and eliminating journal entries
    • Support management in completing special projects and other ad hoc assignments
    • Prepare analysis and other information to support audit requests
    • Organize and monitor current operations so that the team meets our Service Level Agreements (SLAs) and follows the agreed process
    • Identify opportunities for process improvements or automation

     

    Requirements and competencies:

     

    • Solid accounting knowledge
    • Very good command of MS Office tools,
    • Knowledge of US GAAP or IFRS reporting standards ,
    • Master Degree in Economy/Finance/Accounting
    • At least 5 years of experience in accounting/finance area
    • Knowledge of Workday , Hyperion Financial Management will be an asset
    • Excellent English/Polish/ language verbal and written communication skills required. Other languages an advantage
    • Attention to detail and accuracy
    • Ability to make decisions and improvements based on metrics
    • Strong problem solving skills
    • Excellent interpersonal skills
    • Excellent planning and organization skills,
    • Motivation, ability to prioritize tasks and work to meet tight deadlines
    • Stress tolerance
    • Ability to work under pressure and deal simultaneously with various organizations/ cultures

     

    We offer:

    • The best medical cover on the market with free dental care
    • Generous benefits package for your wellbeing (multisport cards, insurance, vouchers, and many more!)
    • Stability of employment and permanent contract after trial period
    • Brand new office supporting collaboration, flexibility and activity based working
    • Internal career opportunities and individual development plan
    • Unique workplace culture - we value openness, honesty and authenticity, so don’t expect formal dress code nor managers hidden behind closed doors
    • Lots of social events, charity actions and opportunities to integrate with colleagues

     

    Please attach CV in English only.

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