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Regional Controller

Fulltime

PL Warsaw Office

Word jij onze nieuwe collega?

Ben jij op zoek naar een nieuwe uitdaging waarin je samen werkt met professionele en enthousiaste collega’s? Collega's die gemotiveerd zijn elke dag goed resultaat neer te zetten? Dit in een werkomgeving waar veiligheid en welzijn bovenaan staan, teamspirit aangemoedigd wordt en integriteit centraal staat in onze business.  Door actief te zijn in Europa en Canada bieden we vele mogelijkheden voor jouw persoonlijke groei!

Functieomschrijving

Job purpose

Responsible for all accounting, month-end closing, statutory reporting and regulatory compliance related activities for the allocated regions/TIP entities, ensuring compliance with both IFRS and local GAAP.

Reports to the Corporate Accounting Director.

Lead and manage a team of (senior) accountants in different locations in Europe (NL, PL, DE).

Successful candidate will be required to:

  • Ensure the month-end and year-end close for the allocated TIP entities is performed on time with quality.
  • Perform variance analysis for the balance sheet and P&L
  • Perform periodical balance sheet reconciliations and ensure proper backup documentation is available for all outstanding balances
  • Provide accounting guidance to the regions and HQ (e.g. new business deals, acquisitions, legal entity mergers and system integrations)
  • Liaise with external auditors to support the annual external audit and prepare the statutory financial statements in line with local GAAP
  • Maintain the bridge file IFRS versus local GAAP and assess the impact of new accounting guidelines under local GAAP
  • Ensure all other regulatory compliance reports (e.g. statistical reports, central bank reports) are prepared and filed on time with quality
  • Work closely with the Tax Accounting function and support in tax audits.
  • Ensure Standard Operating Procedures (SOP) are of good quality and up to date facilitating easy hand-over of workstreams within the team
  • Challenge the status quo and drive process improvements
  • Develop, coach and train direct reports
  • Willingness to periodically travel as required

Qualifications

Required

  • ACCA qualified or other relevant accounting qualification, 8-10 years of accounting experience in an international business environment and/or big 4 audit experience, including in people management roles
  • Working knowledge of IFRS and preferably another GAAP
  • Team leadership and people development skills
  • Fluent in English – additional languages preferred
  • Strong communication skills. Ability to effectively communicate across all levels of the organisation
  • Good planning skills for meeting all compliance related deadlines
  • Proven track record in driving process improvements
  • Attention to detail but also able to apply good judgement with respect to materiality
  • Self-starter, quick learner, strong process orientation.
  • Hands-on, energetic and proactive

TIP is een werkgever die gelijke kansen biedt en vindt diversiteit binnen de organisatie belangrijk. We moedigen sollicitaties aan van iedereen die gekwalificeerd is.

Een referentiecheck maakt onderdeel uit van ons wervingsproces.

Solliciteren

Klik op “Solliciteren” om je persoonlijke gegevens in te vullen en CV te uploaden.

Solliciteer