Financial Controller (R2R)
ADM · Poznań, Greater Poland, PL
Job Description Team Leader: Ewa Michalczuk - Performing the month-end close and budget process, - Reviewing and ensuring the accuracy and completeness of fi...
Job description
Job Description Requirements: - 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 - 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 a...