Record to Report Analyst

Record to Report Analyst

Herbalife GBSC Krakow

About the role:

As an Record to Report Analyst, you will play a key role in the daily operations of the Accounting and Controlling Centre of Excellence for EMEA. You will ensure that all EMEA books and records, as well as subsequent reporting, are delivered on time and accurately, and that they conform with applicable accounting standards and company policies and procedures.

In this role, you will be:

• Full responsibility for the books of Herbalife entities
• Preparing and posing journal vouchers
• Proper cost allocation
• BS accounts reconciliation
• Calculating of taxes (VAT, CIT, others)
• Preparing Financial Statements (Balance Sheet, Income Statement, Cash Flow)
• US GAAP and statutory adjustments
• Controlling of expenses
• Regular analysis of the variances
• Cooperation with other business groups as well as third parties (tax advisors, auditors)
• Additional tasks on request (ad hoc request from Supervisor)
• Independent decision-making
• Responsible for internal projects
• Works individually and as a team of Accountants and Analysts within the Financial Reporting Team for EMEA businesses, for either of the group of businesses representing – Commissionaire/Consignment; Buy/Sell or Buy/Sell with Inventory, Cost Centre and Others.

Our requirements:

• Experienced within Finance / Accounting in an International / Multi-national company (at least 1 year)
• Higher education in Accounting or Finance
• Experienced with Shared Services or Outsourcing Centre environment, people and change management as well as working in a multicultural, international environment, understanding of relevant regional accounting practices and the regulatory environment will be an asset
• Good all-round knowledge of local corporate and income taxes, local GAAP and US GAAP
• MS Office knowledge
• Oracle (or the other ERP system) knowledge (2 years)
• Experience of Excel to an advanced level
• Very good command of English – min. B2 level
• Ability to communicate in a professional way with upper management, other departmental teams and finance professionals at all levels, both internally and externally.

We offer:

• Luxmed VIP package sponsored by the company
• Mybenefit System (Kafeteria or Multisport Card)
• Life and Health Insurance
• Extra hours off - wellness hours 15h per year
• Hybrid work - 3 days in the office / 2 days from home
• Annual bonus + Easter, Christmas & Vacation bonuses
• Personal development opportunities and access to online training environments like free access to the LinkedIn Learning platform
• Unlimited access to company products in the kitchen
• Free parking slots - first come first served via company application
• Family and entertainment events like Santa Claus and Children's Day
• Possibility to shape our company through CI activities & programs.

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.