Zakres obowiązków Coordinate trial balance (TB) load schedules and ensure mapping compliance for Poland and other international entities. Partner with local finance teams on statutory adjustments and GAAP conversion entries. Validate trial balance submissions and mapping quality during rollout waves. Oversee execution of Workday consolidation runs, eliminations, FX translation, and non-controlling interest (NCI) calculations. Monitor TB load completion, resolve mapping errors, and enforce intercompany (IC) tagging and settlement processes. Provide variance analysis, including statutory vs. US GAAP differences, and support consolidated financial statement packages. Support onboarding and training for new team members, including completion of Workday Financials training and review of IC playbooks. Ensure compliance with internal Finance Policy - Intercompany and Workday IC configuration. Document statutory adjustments for audit and SOX compliance. Prepare and deliver monthly artifacts, including TB load completion reports, statutory-to-GAAP adjustment logs, and IC settlement packs. Foster a culture of continuous improvement, collaboration, and accountability within the team. Wymagania Minimum 7 years of experience in accounting/consolidation, preferably in a Shared Service Center or multinational environment. Experience with ERP systems (Workday or similar preferred). Strong knowledge of statutory and US GAAP accounting principles. Proven ability to manage cross-border processes and collaborate with international teams. Excellent analytical, reconciliation, and communication skills. Experience supporting audit and SOX compliance activities. Fluency in English. Oferujemy Stable employment in a global organization with a strong market presence. Opportunity to work in an international environment and participate in global projects. Competitive salary and benefits package.