Senior GL Manager
KatowiceSenior GL Manager
Katowice
NR REF.: 1167702
Your new company
For our Client- an international, rapidly growing company located in Katowice, we are looking for the person to hold the position: (Senior) GL Manager
Your new role
This is a senior role overseeing the Record to Report (RTR) activities at the EMEA Business Service Centre in Katowice, managing the entire RTR process across several legal entities that will be serviced from the Centre. In addition, this role will be driving process efficiency and standardization supported by an appropriate level of automation.
Responsibilities:•Support creation, implementation and management of RTR processes, ensuring appropriate transition from local sites to the BSC in “lift and shift” operations, documenting of desk top procedures and operating manuals •Oversee the statutory financial statement preparation and filing process for all entities serviced by the BSC, working with an outsourcing service provider as appropriate, including ensuring that a reconciliation is maintained between group GAAP and Local GAAP•Support the roll out and optimization of Microsoft Dynamics D365 collaborating with program implementation stakeholders ensuring appropriate training of team •Develop and manage department performance in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s)•Support the implementation and related compliance of financial controls, including segregation of duties, ensuring that internal and external audit requirements are met•Collaborate with Accounts Payable, Accounts Receivable and Intercompany teams to ensure appropriate Intercompany reconciliation is undertaken•Drive continuous process improvement initiatives partnering with key stakeholders•Support Group Controlling activities, such as timely delivery of month end close and reporting, Balance Sheet reconciliations etc.•Oversee disbursements process ensuring appropriate backup and internal approvals are in place before releasing payments•Supply monthly and ad hoc reporting for local and regional purposes, including external parties•Supervise, train and coach the RTR team on day-to-day basis, adhering to company values and behaviours whilst delivering a high level of staff engagement
What you'll need to succeed
To be the best Candidate for this role, you will need min 5 years of experience in RTR processes and managing teams. You also should have an Accounting/finance educational background, good knowledge of accounting rules, standards and regulations, especially IFRS. Shared service center experience is an advantege. You should be fluent in English (min B2+)
What you'll get in return
What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures and package of benefits:
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
Katowice
NR REF.: 1167702
Your new company
For our Client- an international, rapidly growing company located in Katowice, we are looking for the person to hold the position: (Senior) GL Manager
Your new role
This is a senior role overseeing the Record to Report (RTR) activities at the EMEA Business Service Centre in Katowice, managing the entire RTR process across several legal entities that will be serviced from the Centre. In addition, this role will be driving process efficiency and standardization supported by an appropriate level of automation.
Responsibilities:•Support creation, implementation and management of RTR processes, ensuring appropriate transition from local sites to the BSC in “lift and shift” operations, documenting of desk top procedures and operating manuals •Oversee the statutory financial statement preparation and filing process for all entities serviced by the BSC, working with an outsourcing service provider as appropriate, including ensuring that a reconciliation is maintained between group GAAP and Local GAAP•Support the roll out and optimization of Microsoft Dynamics D365 collaborating with program implementation stakeholders ensuring appropriate training of team •Develop and manage department performance in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s)•Support the implementation and related compliance of financial controls, including segregation of duties, ensuring that internal and external audit requirements are met•Collaborate with Accounts Payable, Accounts Receivable and Intercompany teams to ensure appropriate Intercompany reconciliation is undertaken•Drive continuous process improvement initiatives partnering with key stakeholders•Support Group Controlling activities, such as timely delivery of month end close and reporting, Balance Sheet reconciliations etc.•Oversee disbursements process ensuring appropriate backup and internal approvals are in place before releasing payments•Supply monthly and ad hoc reporting for local and regional purposes, including external parties•Supervise, train and coach the RTR team on day-to-day basis, adhering to company values and behaviours whilst delivering a high level of staff engagement
What you'll need to succeed
To be the best Candidate for this role, you will need min 5 years of experience in RTR processes and managing teams. You also should have an Accounting/finance educational background, good knowledge of accounting rules, standards and regulations, especially IFRS. Shared service center experience is an advantege. You should be fluent in English (min B2+)
What you'll get in return
What you'll get in return
Our Client offers to you a long-term contract, opportunity to develop within global company structures and package of benefits:
- Development within a growing company
- Modern office
- Private medical package
- Life insurance
- Sports card
- Positive and professional atmosphere
- Flexible working hours and possibility of remote work
- Integration events
- Employee referral program
- Charity initiatives
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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