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EMEA Senior A2R (R2R) Analyst - Manufacturing is responsible for manufacturing entities within the EMEA region (standard cost, manufacturing variances, and related sub-processes), working closely with local plant controllers to ensure accounting processes reflect properly plant performance. This role requires an understanding of complex accounting matters, quick problem-solving skills, and collaboration with other finance, and non-finance teams. On a daily basis person at this job will coordinate activities with other accounting teams (e.g., inventory, expenses, liabilities, etc.) to ensure completeness of the close process.
Job Responsibility
preparing manual journals, reserves such as E&O, NRV etc., and manufacturing variance analysis
completing account reconciliations in Blackline per established deadlines
responding to queries from local country finance in a timely manner
providing audit support as needed
supporting regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis, and monthly/quarterly/annual close processes
ensuring adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations
supporting the strengthening of financial processes and controls
maintaining focus on continuous process improvement opportunities
Requirements
accountant with a minimum of 5 years of relevant professional experience
knowledge of JDE, Blackline, Alteryx and W-Desk is an advantage
proven experience in a multinational environment and/or audits
specialist of US GAAP would bring additional value to the team
strong analyst with excellent communication skills
can be diplomatic, flexible and has a can do mindset
bachelors degree in finance/accounting or part qualified ACCA/CIMA/CPA
fluent English speaker
strong reporting tools knowledge including MS Excel, Word, PowerPoint
Nice to have
knowledge of JDE, Blackline, Alteryx and W-Desk
specialist of US GAAP
What we offer
permanent contract after 3-months
competitive salary
annual bonus
medical care
life insurance
christmas bonus
co-financing for corrective glasses and lenses
newborn baby bonus (one-off benefit)
employee stock purchase program ESP
PPE program with very attractive conditions available for each employee after 3 months
holiday allowance
theater tickets at a reduced price
educational support: fully covered language courses (english or other languages according to business needs), financial certifications (ACCA, CIMA)
2 additional days off (conditional)
employee referral program
multisport card
cafeteria-style plan (300 PLN net monthly)
annual award related to Baxter's Global Cultural Values
lifelong learning opportunity: possibilities for development on a personal and professional level
friendly atmosphere
hybrid working model (3 days on site)
attractive office location, next to the PKP Powiśle station