Financial Controller (RTR)

Job Description

Team Leader: Ewa Michalczuk

• Performing the month-end close and budget process,
• Reviewing and ensuring the accuracy and completeness of financial reports and journal entries,
• Monitoring completion of close and post-close activities with emphasis on timeliness and quality,
• Presenting and discussing monthly results with stakeholders,
• Business partnering of the reporting scope,
• Acting as a Subject Matter Expert (SME) in process execution and revision,
• Review flow of processes and identification areas for improvements and enhancements,
• Reporting unusual transactions and exceptions to the Team Leader and business stakeholders,
• Undertaking research and analysis tasks and any other ad-hoc duties related to general business and financial activities,
•  Monitoring and ensuring compliance with reporting controls and standards: SOX, BSR, internal policies, accounting standards,
• Cooperation with auditors
• Knowledge sharing

Requirements:

• 4+ years of experience in audit, controlling or similar area (knowledge about P&L, BS reconciliation etc.), experience in process transition would be an advantage,
• Bachelor’s degree in finance, accounting, or business-related field preferred (being an ACCA/CIMA member/student will be an advantage),
• US GAAP knowledge would be a plus,
• Advanced use of MS Office (in particular MS Excel),
• Fluent in English, French will be an advantage,
• Very good communication skills,
• Experience with ERP accounting systems,
• Ability to analyze and design business processes,
• Create a positive work environment through teamwork, 
• Willingness to work 3 days per week from our Poznań office.