Financial Reporting & Control Specialist Job at Randstad (Kraków)

Reporting & Controls Specialist

To support the Finance Manager in delivering accurate and timely financial repor...

Location

Italy , Bari

Salary:

Not provided

Toshiba EMEA

Expiration Date

December 31, 2025

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration
Master’s degree preferred
7 years in Finance/Accounting roles with strong exposure to reporting, budgeting, and compliance
Proficiency in ERP financial modules and advance working knowledge of Microsoft Office tools
Deep knowledge of IAS/IFRS and SOX compliance
Experience with consolidated reporting and with project-based environment of a multinational organization
Understanding of long-term project planning, including budgeting for multi-year initiatives and monitoring actuals vs. forecast at project level
Ability to support contract structuring and risk assessment for project-based operations, ensuring compliance with IFRS and SOX controls
Experience collaborating with project managers and engineering teams to align financial reporting with project milestones and deliverables
Accuracy and attention to detail under tight deadlines

Job Responsibility

Execute and review month-end and quarter-end close activities: journal entries, reconciliations, intercompany transactions, and foreign currency translations
Prepare annual separate and consolidated financial statements, including note disclosures, in compliance with IAS/IFRS
Ensure adherence to corporate timelines and quality standards for reporting packages
Contribute to annual budgets, forecasts, and long-term financial plans, providing variance analysis and insights for management
Prepare monthly management reporting with variance analysis vs. budget and forecast
Assist in preparing presentations and reporting packages for senior management
SOX Compliance & Internal Controls: execute entity-level and process-level controls and maintain evidence in compliance repositories
Act as liaison for internal audits and coordinate external audits, ensuring timely resolution of findings
Assist in policy development, updating finance procedures and supporting compliance activities, to improve overall global financial operations, ensure effective risk management and continuous improvement of accounting processes
Support ERP/reporting system enhancements and drive automation using advanced tools

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Statutory Reporting Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics, ACCA is an advantage
3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS and US GAAP experience, familiarity with UK GAAP is an advantage
Prior experience with preparation of financial statements and supporting external audit is an advantage
Accuracy and attention to detail
Pro-active, able to manage time and issues
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Preparation of the statutory accounts of selected EMEA entities
Active involvement in the external audit of the statutory accounts
Delivery of statutory accounts to directors, and liaison with the Company Secretarial or local country finance team to set up related board meetings
Collaboration with EMEA Accounting Policy team on new accounting standards and complex accounting matters
Regular liaison with the Corporate Tax function and other regulatory reporting departments to assist them with tax returns and regulatory submissions respectively
Project work on the development of and implementation of new systems and any restructuring within the entities
Assistance in onboarding the financial statement preparation of further EMEA entities to the Budapest CSC
Managing the EMEA audit fee approval process and work on continuous development of the procedure

What we offer

Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Statutory Reporting System Implementation Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics
3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS experience, familiarity with UK GAAP is an advantage
Prior experience with preparation of financial statements and supporting external audit is an advantage
IT affinity
Accuracy and attention to detail
Pro-active, able to manage time and issues
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Contributing to overall project objectives of a small team responsible for implementing digital solution for financial statements preparation on selected Citi legal entities
Become an SME on software capabilities and customization to specific needs of the given entities
Participate in the development and implementation project of migrating CSC owned financial statements to a digital solution
Advise and provide expertise to country finance teams on best practice solutions

What we offer

Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work model
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

New

Sap functional consultant - s 4hana group reporting specialist

Are you a SAP Functional Consultant - S4HANA Group Reporting Specialist looking ...

Location

Canada , Toronto

Salary:

Not provided

Randstad

Expiration Date

February 18, 2026

Requirements

A minimum of 10+ years hands-on experience in large project/program management with Government jurisdictions and or large private sector organizations
Experience in delivering at least 2 end-to-end implementations with at least 1 implementation in a public sector environment
Implementation of Group reporting in a municipality would be a distinct advantage
Knowledge of PSAB requirements
Preparation of financial statement in required formats
Experience in designing, configuring and implementing SAP S/4HANA Group Reporting including data collection and intercompany eliminations
SAP Certification Group Reporting
Expertise and experience in other SAP S/4HANA modules
Finance, Controlling, Accounts Payable, Funds Management, Grants Management, Project Systems, Asset Accounting and Asset Retirement Obligation
Extensive experience providing support during hypercare period of a project implementation and transitioning to sustainment

Job Responsibility

Support the generation of financial statements for the City, Agencies, Boards, and Corporations
Review and update data gathered from workshops with Financial reporting and consolidation teams
Review and update the current state, year end consolidation processes
Review and update mapping of business requirements to SAP S/4HANA Group reporting functionality
Review and update group structures
Configure consolidation units, groups document types
Set up Consolidation logistics
Inter-agency/corporation eliminations
Configure data Collection
ACDOCA to ACDOCU mapping

What we offer

You will have an opportunity to work with a leading employer in the local market

Corporate Reporting Specialist

Provide corporate finance and regulatory reporting support. This is a maternity ...

Location

United Kingdom , London

Salary:

Not provided

Vanguard

Expiration Date

Until further notice

Requirements

Qualified accountant (CA/ACCA)
c.3 years post-qualified experience, ideally in financial services
Experience of month end financial close, preparation of financial statements and external audit

Job Responsibility

Financial control activities, including accruals and month-end processes
Support the delivery of the external audit
Preparation of the Finance sections of the ICAAP and support overall project management
Preparation of corporate regulatory returns
Contribute to quarterly UK Board reports
Produce monthly management reports and ensure timely delivery to senior stakeholders

What we offer

Competitive compensation packages
Industry-leading retirement savings plans
Best-in-class medical coverage
On-site clinics and fitness centers
Savings plans for medical expenses
Access to leading mental health resources and providers
Generous paid time off
Educational and training opportunities
Educational assistance plans
Professional designations support

Statutory Reporting System Implementation Specialist

The Statutory Reporting team operates as an independent group of subject matter ...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics
Minimum of 3 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS experience
IT affinity
Experience with structured data manipulation or scripting logic is highly desirable
Proactive work ethic with strong capabilities in time and issue management
Accuracy and attention to detail
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Contributing to the overall project objectives of a small team responsible for implementing Workiva
Become an SME on Workiva software capabilities and customization
Participate in the development and implementation project of migrating CSC owned financial statements to Workiva
Advise and provide expertise to country finance teams on best practice solutions

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
Access to learning and development programs
Flexible work arrangements
Career progression opportunities

Fulltime

Financial Operations Specialist

We are looking for a Financial Operations Specialist to join our Inetum Team and...

Location

Portugal , Lisbon

Salary:

Not provided

Inetum

Expiration Date

Until further notice

Requirements

Academic background in Business Administration or similar
+ 2 years in Financial/Administrative areas
Good knowledge of Service Now
Knowledge in Jira and Confluence
Excellent communication skills
Attention to detail
Driven to team work

Job Responsibility

Execute tasks according to closing schedules
Ensure timely and accurate issuance and registration of documents (e.g., invoices)
Deliver error-free financial reports (CAPEX/OPEX) within deadlines
Provide precise resource and logistics reports on time
Prepare meeting documents using corporate templates
Manage and control the budget for the area (CAPEX and OPEX)
Organize and lead meetings with key stakeholders
Compile reports to support area management and decision-making
Develop and maintain project documentation

Fulltime

Financial Reporting & Control Specialist

Randstad

Location:
Poland , Kraków

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 29, 2025

Expiration:
January 09, 2026

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Randstad

Location:Poland , Kraków

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 29, 2025

Expiration:January 09, 2026

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Location:
Poland , Kraków

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 29, 2025

Expiration:
January 09, 2026