Statutory Controller

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This position reports to

Statutory Compliance Manager

Your role and responsibilities

In this role, you will have the opportunity to provide expertise in accounting, financial statement preparation, and audit processes. You will support financial statements preparation, ensure compliance with IFRS standards, participate in audit processes, collaborate with relevant stakeholders. Additionally, you will contribute to identifying statutory adjustments and reconciliation bridges to statutory financial statements. Your expertise will be instrumental in resolving complex accounting issues and ensuring the integrity of financial reporting. This role is contributing to the Statutory Compliance Manager in Łódź. 

The work model for the role is: #hybrid 

You will be mainly accountable for: 

• Playing an active role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset) 
• Driving and supporting audit processes by scheduling, conducting planning and status meetings 
• Managing the audit process 
• Collaborating with all stakeholders involved in audit and financial statements preparation processes in respect of issues identified 
• Identifying the statutory adjustments and preparing a bridge to statutory financial statements 
• Reviewing the statutory financial statements in terms of completeness and accuracy 
• Supporting complex accounting issues You will join a dynamic, talented, high performing team, where you will be able to thrive.

Qualifications for the role

• You are highly skilled in project management and organization, with a strong focus on delivering results in complex, deadline-driven environments
• You have at least 4 years of experience in accounting, auditing or similar finance function (ideally in a large international industrial group)
• You possess an enhanced knowledge of IFRS regulations and guidelines, and a deep understanding of accounting standards, including US GAAP (an asset)
• You are qualified in Certified Public Accounting (CPA) or ACCA, and bring expertise to financial reporting and auditing processes
• You are passionate about collaborating with cross-functional teams, resolving complex issues, and driving efficiency in financial operations and compliance
• Degree in Accounting/Finance or Economics
• You are at ease communicating in English
• You hold current VISA/work permit valid in Poland