For our client leading SSC in Cracow, we are looking for EMEA RTR Process Manager, you will be responsible for a wide range of activities:
EMEA RTR Process Manager
EMEA RTR Process Manager
Work place: Kraków
Ref. no 191071/5919
Responsibilities:
- work closely with Commercial Finance, the Accounting COE, FP&A team, the BPO, and others to ensure compliance with company accounting and operational guidelines, as well as US and local statutory GAAP,
- research and resolve technical accounting issues, and review financial and accounting analysis involving complex transactions in a variety of areas,
- interpret and roll out accounting policy/standards, including application of US GAAP (e.g., revenue recognition, pension accounting, etc.),
- support development and standardization of Accounting policies and procedures,
- ensure ongoing compliance with Accounting policy and procedures,
- monitor internal control compliance in the region,
- play a critical role in the preparation of US GAAP financial statements. Activities include, but are not limited to, compiling information for disclosures in accordance with U.S. SEC reporting requirements,
- manage, coordinate and review the financial close process,
- monitor balance sheet financial planning process (plan/plan update, monthly actual to plan commentaries),
- perform quality review key account reconciliations,
- review changes to the chart of accounts,
- prepare quarterly balance sheet account reviews for Corporate team at a regional level,
- initiate process improvements and quality reviews to simplify and improve productivity,
- assist in the statutory reporting process,
- liaison with external auditors and actuaries,
- lead ad hoc projects as needed,
- liaison with senior stakeholders and management teams in the area,
- exposure to top management,
- managing costs and budget,
- leading international and matrix team,
- liaison with virtual partners.
Requirements:
- business Process, Corporate Policy & Financial Data Flows,
- chart of accounts,
- SOX,
- strong US GAAP Accounting,
- Financial Planning and Analysis,
- Financial Statement Analysis,
- Cost/Inventory Accounting,
- Project Accounting,
- bachelor's degree in Finance or Accounting; CPA or MBA would be an asset,
- 7 years of experience in accounting or finance,
- 5 years of experience in managerial positions at the senior level,
- audit background preferred,
- proficient in reading/interpreting financial statements and analyzing performance,
- team mentoring and coaching experience,
- leader personality and ability to empower people,
- cross-cultural awareness.
The offer:
- working in a modern office,
- private medical care, life insurance, Multisport card,
- independent work with the ability to introduce own solutions,
- exceptional, comfortable atmosphere supporting work-life balance,
- healthy working environment and stable employment conditions,
- many pro-employee initiatives.
