For our Client, we are looking for candidates for the position of RTR Process Improvement Expert, who join to RTR team and who have a real impact for process of improvements.
RTR Process Improvement Expert (m/f)
RTR Process Improvement Expert (m/f)
Work place: Warszawa
Ref. no 9/2/2026/KŻ/13174/4631
Requirements
- 5+ years of experience in RTR/General Ledger within an international SSC/GBS or Big 4 environment,
- university degree in Finance/Accounting; a professional certification (ACCA, CIMA, or equivalent) is highly preferred,
- business acumen & Comprehensive knowledge of the End-to-End (E2E) Record-to-Report process, including closing and complex reporting, and balance sheet integrity, key control implementation, IFRS norms (Hyperinflation accounting is a significant advantage),
- proven track record in leading external audit processes and ensuring the highest standards of financial integrity and data accuracy,
- advanced proficiency in SAP and experience with consolidation/reporting tools, passion for driving automation, digitalization, and continuous improvement initiatives,
- fluency in English (written and spoken),
- exceptional ability to act as a trusted advisor, navigating matrix organizations to ensure cross functional cooperation & networking,
- demonstrated experience in leading organizational change, process standardization, and large-scale financial transformation projects,
- strong commitment to upskilling teams, mentoring colleagues, and fostering a high-performance, customer-centric culture,
- strong analytical and problem-solving skills with ability to translate complex compliance requirements into clear, compelling narratives that drive engagement and organizational adherence.
Responsibilities
- support Group and Local Process Owners in implementing compliance standards, regulations, and frameworks,
- review and optimize processes to address gaps, risks, and inefficiencies, ensuring global consistency,
- maintain process documentation, control frameworks, and support automation and digitalization initiatives within RTR,
- act as lead contact for internal and external audits, ensuring strong ICFR and compliance with IFRS, local GAAP, and tax regulations,
- ensure accurate, timely, and compliant financial and consolidation reporting,
- serve as subject matter expert for RTR teams, advising on complex and specialized accounting topics (e.g. hyperinflation),
- collaborate with finance team and auditors, support change management, and drive knowledge transfer,
- promote continuous improvement, “compliance by design,” and upskill RTR teams through training and mentoring.
We offer
- attractive benefit package including sports card, private health care, life insurance, pension package and internal boutique with a discount, product allocations, and many more,
- an annual bonus system,
- community engaged in Sports and CSR activities,
- plenty of opportunities to grow - cross-divisionally and functionally,
- rich e-Learning package,
- New Activity Based Working office in the heart of the city,
- a hybrid model of work and flexible working time.
