Strefa Klienta
Our Client is an international company from production/B2B sector. Their innovative product are used worldwide in most extreme conditions and environments. For their developing structures we are looking to hire experienced candidate for the role of Financial Reporting Manager.
What's on Offer
- Attractive salary
- Private medical care in Enelmed
- Yearly bonus
Job Description
- Work with International affiliates to ensure compliance with regulatory, internal standards and best practices.
- Develop structured program for regional policy execution to drive compliance, ensure monitoring / reporting progress and results.
- Dual advocacy for policy development, deployment and execution issues corporate-to-region / region-to-corporate
- Work closely with affiliates to interpret policies and provide trainings, guidance or recommendations as deemed necessary
- Support continuous financial reporting process improvements
- Proactively work with affiliates and Internal Audit to detect and prioritize financial risks, develop solutions to prevent inaccuracies in financial statements and suggest process improvements.
- With support of Affiliates, design internal controls and mitigating actions with top to bottom approach to ensure consistency across countries and regions
- Monitor execution for selected affiliates to measure control effectiveness
- Ensure SOX Deficiencies are remediated and open control panel reports are closed timely
- Serve as SOX committee member
- Report any issues detected by the Regional Controllers
- Partner with accounting , financial reporting teams and external auditors to evaluate and implement changes to financial statements and disclosures in response to new accounting standards and regulatory requirements
- Work with Regional Financial Leaders on the annual audit process with external auditors to obtain a timely audit opinion
- Support regional/global initiatives to assess and improve internal control
- Support required optimization / simplification to help streamline and harmonize accounting processes in International
The Successful Applicant
- Minimum 5 years' experience with International exposure and understanding
- English (Fluent) required
- Additional European language a plus
- Prior audit experience is a plus
- Advanced knowledge of internal control principle
- Demonstrated success in working effectively independently
- Broad understanding and hands-on experience with finance transactional business processes
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