International electronics manufacturing company
- Accountable for the production of accurate monthly accounts for the Country's Business in accordance with Company guidelines, policies and procedures
- Accountable for the production of Statutory Financial Accounts in compliance with Local Accounting standards (Local GAAP) / IFRS / IAS)
- Accountable for the production of monthly accounts in accordance with US GAAP for consolidation purposes
- Accountable for ensuring an appropriate Financial Close calendar is followed in compliance with internal and external reporting timetables and procedures
- Accountable for ensuring account reconciliations and full reviews of the P&L and Balance sheet are performed on a regular basis
- Accountable for the production and quality assurance of accurate statutory reports in compliance with regulatory requirements and any statistics required for the company's subsidiaries within their region
- Accountable for the audit processes within their country, including statutory, local tax and other specific regulatory audits and submissions
- Accountable for the continuous review of financial controls within their country ensuring the accuracy and integrity of the group's accounting records and financial systems
- Overall management of the Country Consolidation process (which will become applicable for Vertiv International GMBH in the future) and the internal and external reporting timetable
- Drive, in conjunction with the GBS, the production of and implementation of SOX compliance by ensuring that written controls are in place for all finance processes, and enforced and communicated within their country
- Accountable for compliance of EMEA working capital according to set Company Policies and Procedures, also ensure that accurate working capital information is fed on a timely basis to Group Treasury
- Identify risks and ensure appropriate provisions
- Provide support as required to the EMEA Controller on ad hoc initiatives through the provision of information pertaining to strategic and tactical projects
- Support the integration and/or demerger of businesses
- Build and maintain close working relationships with both internal and external stakeholders to ensure effective and efficient communication
- Minimum 5-7 years' experience in a controlling role, ideally with an audit background.
- Chartered accountant with strong technical accounting skills.
- Demonstrable experience in implementing and using ERP systems, preferably Oracle.
- Strong interpersonal skills, advanced Excel skills, and fluency in Polish and English.
- Self-starter with the ability to manage a varied workload and drive change processes.
base + bonus + benefits + company car