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Financial Consolidation and Reporting Specialist

CD PROJEKT S.A.

Warszawa, Praga-Północ
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Participating in the preparation of the company's separate financial statements and the group's consolidated financial statements.
  • Preparing the consolidation package including reconciliation of intergroup transactions.
  • Reconciling and preparing documentation for consolidation adjustments.
  • Analyzing consolidation packages submitted by group subsidiaries to verify their correctness.
  • Creating and ensuring correct application of the accounting policies in the Group.
  • Implementing solutions optimizing the reporting processes.
  • Cooperating closely with the internal Accounting and Controlling Department.
  • Working with an external auditor on the effective execution of audit processes providing the necessary inputs, data, information.
  • Participating in reporting to the Central Statistical Office (GUS)

Our requirements

  • Master’s degree in economics, finance or accounting.
  • Min. 4 years of experience in a similar role or in financial statements audit, including consolidated financial statements.
  • Extensive knowledge of IAS/IFRS and Polish Accounting Act.
  • Fluency in English and Polish - must have.
  • Advanced proficiency in MS Excel.
  • Excellent analytical and critical thinking skills.
  • A strong interest in innovation and a proactive approach towards exploring new solutions
  • Eagerness to solve problems through the application of technical knowledge and tools.

Optional

  • Experience in a similar role at a WSE-listed company.
  • Professional qualification in accountancy e.g. ACCA/ PIBR (qualified or partly qualified).
  • Knowledge of IBM Cognos Controller is a significant plus.
  • Auditing and/or Shared Services / Global Business Services (GBS) experience.
  • Ability to create reports in Power BI would be an additional asset.

What we offer

  • Office-First: This role is based in the Warsaw office, allowing you to work in a hybrid mode:Tuesday - Thursday onsite, Monday & Friday remotely. First month fully onsite (onboarding).

  • Flexible working hours — start your workday anytime between 8:00 and 10:00 AM.

  • Trainings, lectures and courses — internal workshops, external training for each employee, ‘Meet a star’ events, knowledge-sharing initiatives, online tutorials, and e-learning classes are all available. There’s always something to learn!

  • REDs have access to the cafeteria platform through which they can receive subscription benefits, additional medical packages or vouchers and codes to shops and cinemas.

  • Merch — gifts for newborn rebels and regular chances to nab some cool swag!

  • A welcome pack filled with goodies — to help you feel right at home once you join the team

  • Private medical healthcare — a selection of medical plans with dental care to choose from, which are also accessible for your partner and relatives.

  • Health checks — tests and vaccinations at the studio as well as professional advice and guidance from a specialist doctor.

  • Psychological care — free mental health support and various well-being webinars.

  • Multisport card — gain access to a wide number of sporting and fitness facilities across the city.

  • Dog-friendly office — dog owner? Bring your pooch with you and look after them while working! There’s always a furry friend or two to meet at the studio.

  • Social events — we host regular gatherings at the studio where we can all unwind, play games, and just have some fun together.

  • Healthy selections — ​​organic fruit, snacks, muesli, organic honey, vegan milk, and speciality coffee are all at your disposal around the studio. Enjoy!

  • Truly international working environment — a chance to meet and work with a diverse selection of people from all around the world.

Aufrufe: 1
Veröffentlichtvor 1 Tag
Läuft abin 29 Tagen
Art des VertragsUmowa o pracę
ArbeitsmodusPraca hybrydowa
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