Finance Cluster Controller - real estate (US GAAP)
nr ref: 267/4/2025/JS/90701
Warszawa (mazowieckie)
22 kwietnia 2025
W Antal zajmujemy się rekrutacją od ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata. Numer rejestru agencji zatrudnienia: 496.
Your responsibilities
- Responsible for ensuring audited accounts are filed on time and that external audits are planned, efficient and co-ordinated with stakeholders minimising audit costs and over-runs
- Responsible for ensuring local statutory accounts are prepared, reviewed and filed by the relevant filing deadline and meet relevant reporting requirements.
- Responsible for ensuring adequate governance is in place to identify, prioritise and remediate risk in the countries and input to the quarterly EMEA Controllership risk review
- Support the timely and accurate completion and submission by others of the SOX 302 sub-certifications
- Responsible for ensuring revenue recognition and CECL policies are understood and correctly applied within Responsible for reviewing bad debt provisions ensuring they are adequate and in line with policy
- Responsible for ensuring regulatory returns (including CIT, VAT, ECSL, other returns and business surveys) are adequately reviewed and submitted on time whether prepared internally or by service providers
- Support transfer pricing studies and external audits by tax authorities
- Collaborate with stakeholders to optimize legal entity structures and minimize compliance cost
- Lead the investigation and remediation of negative equity situations
Our requirements
- Experience in managing month end close process within a BPO / Shared service model for multiple EMEA Countries
- Experience leading local statutory audits and statutory accounts process across multiple EMEA countries – audit background and SOX control experience preferred
- Financial management experience with a proven ability to translate financial data into commercial language
- knowledge of major ERP systems and HFM, Workday strongly preferred and Essbase also useful
- Post accounting qualification experience >10y.
- 10y post qualification Controllership leadership experience across multiple countries and within a US listed SOX control environment
- Demonstrable flexibility to meet competing and evolving business needs and drive for results
- Demonstrate Personal and Team leadership of remotely located Teams
- Demonstrate building and maintaining trusting relationships
- Resilient change driver and adopter
- Ability to develop strong stakeholder relationships in a complex environment
- Fluent in both written and spoken English and preferably one other relevant language
Benefits
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sharing the costs of sports activities
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private medical care
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life insurance
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remote work opportunities
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flexible working time
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fruits
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integration events
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corporate gym
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parking space for employees
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leisure zone
