Senior Regional Accounting Analyst
Herbalife Nutrition GBSC Krakow
About the role:
As a Senior Regional Accounting Analyst, you will be in a key role within the EMEA Controllership team. You will help manage the accounting and controlling center of excellence for EMEA, ensuring that all EMEA reporting is delivered timely and accurately and conforms with applicable accounting standards and company policies and procedures.
In this role you will:
- Work closely with the Finance teams within the Finance and Operations Service Centre and across EMEA and India to ensure that all entities are compliant with all Accounting, Compliance, Treasury, and Tax policies and procedures,
- Ensure that all EMEA reporting is delivered timely and accurately and conforms with applicable accounting standards and company policies and procedures,
- Review the automated Transfer profit (TP) schedule used for elimination purposes,
- Record intercompany billing including booking intercompany loan interest for US entities and revalue US loans,
- Review the monthly Financial Statement commentary and contact finance managers with any further queries,
- Review Balance sheet account reconciliations in accordance with the policy and ensure countries have completed all Balance sheet reconciliations timely,
- Ensure financial statements meet US GAAP and local statutory reporting requirements,
- Reconcile intercompany accounts and assist in the resolution of queries,
- Take leadership and responsibility in certain tasks and projects as requested by the Supervisor/Manager.
Our Requirements:
- Min. 4 years of experience within Finance / Accounting (General Ledger) in an International / Multi-national company, US parent advantageous,
- Good all-round knowledge of US GAAP,
- Higher education in economics/finance/accounting,
- Strong interpersonal skills and a team player,
- Experienced with ERP systems (preferably Oracle),
- Experienced with consolidation systems (preferably Hyperion/OneStream),
- Microsoft Office knowledge to an advanced level, particularly Excel and Access,
- Ability to communicate in a professional way with upper management, other departmental teams, and finance professionals at all levels, both internally and externally,
- Fluent in English, verbally and in writing.
We offer:
- Personal development opportunities and access to online training environments,
- International environment,
- Attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,
- Good atmosphere at work and comfortable working environment with Herbalife products and game corner,
- Flexible working hours,
- Hybrid model (office/home),
- Chance to share your ideas and continuously improve our processes,
- Opportunity to build up your expertise through coaching, soft skills, and training sessions.
Who we are:
Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries.
Our company offers a culture focused on people, their needs, relationships, and career to help expand talents and a chance to change lives: https://iamherbalifenutrition.com/.
For 40 years, we've known that good nutrition leads to a better life. If you're ready to help us on our mission for nutrition, we want to hear from you today.