Strefa Klienta
For our Client, an international production company, we are looking for a person for the position of
Head of Consolidation & Management Reporting
Head of Consolidation & Management Reporting
Work place: Polska
Ref. no 190297/5197
Responsibilities:
- lead monthly consolidation process – P&L, balance sheet, cash flow,
- manage overall ME closing process and ensure consolidated accounts are robust and correct for board sign off,
- prepare Monthly Reporting pack for internal management and shareholders,
- provide additional details/analysis around monthly financial results of the sites,
- act as a key team member in a project to standardize accounting across sites,
- work within the central finance team to support local sites in compliance with Group-wide financial reporting standards (IFRS),
- advise on complex accounting matters, changes of standards,
- liaise with auditors and co-ordinate YE close process from 2019,
- build a strong supportive relationship with local sites,
- co-ordinate tax reporting with the support of external advisors,
- optimize systems output to increase automation of financial reporting data capture,
- support projects to improve the quality of financial reporting,
- reporting Line: Group Accounting Director.
Requirements:
- min. 5 years of experience in finance,
- qualified accountant (preferably with Big 4 background),
- previous Group consolidation experience in central financial reporting role essential,
- strong technical accountant with the ability to connect business decisions with financial accounting requirements,
- a people person with the ability to build relationships quickly,
- pro-active mindset,
- willingness to speak your mind,
- excellent written and spoken English.
The offer:
- work in an international company,
- attractive salary,
- private medical care program, Multisport,
- healthy working environment and stable employment conditions.
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