
Global R2R Lead (GL)
- Katowice, śląskie Warszawa, mazowieckie
- Stała
- Pełny etat
- Possess ownership of R2R processes
- Define and communicate a clear vision and strategy for Record to Report processes across the TMF operating model.
- Partner and collaborate as business partner with Group, Market Finance Directors for accounting, financial reporting, data governance etc.
- Sets and oversees the maintenance of Record to Report process level master data with the context of global platform and standards and monitors adherence.
- Collaboration with the Internal Control and SOX team to ensure compliance of processes.
- Defines R2R Key performance indicator (KPI's) in line with the SLA's to be used to measure the effectiveness and efficiency of the processes and end to end business needs.
- Get understanding of stakeholder requirements, collecting data, delivering analysis, problem resolution and support recommending options.
- Identify, prioritize and deliver specific process improvement initiatives (including system implementations) to drive better decisions in support of federated growth.
- Mandate to explore/develop business cases for R2R process changes.
- Act as a stakeholder to foster a culture of change within Record to Report domains.
- Develop and implement a corporate communication (package) to present derived results, recommendations and solutions.
- Line Manager for Subject Matter Expert and R2R Market Leads, ensuring effective leadership, development and performance across their teams.
- Facilitate development, co-lead and develop current team members to excel in assigned roles and attract new team members.
- Conduct knowledge transfer to R2R team members in terms of processes and technology.
- Ensure delivery of R2R services, including essentials such as record keeping, period close, finance and external reporting, tax planning and compliance, transfer pricing, decision support.
- Help develop and maintain a cross-functional, standardized accounting and financial reporting system.
- Be point of escalation for operational issues and resolve process problems reported to RDC at appropriate levels.
- Liaison with the external and internal auditors to support finance-related matters. Establish internal/external performance metrics to meet local regulations and global reporting standards.
- Strengthening connection between the R2R process and financial statements, statutory/tax filings and disclosures.
- Leading the delivery of Country Integration in case of new acquisitions from an R2R perspective.
- Degree (Bachelor in accounting, finance or equivalent)
- Professional Accounting qualification (e.g. CPA, ACCA) preferred.
- Extensive experience in the R2R domain (
- Leadership skills with experience in leading and managing R2R teams.
- Experience in process design, process mapping, improving process quality using best practices, process review & process compliance.
- Experience in D365 and OneStream Consolidation Tool are preferred.
- Demonstrate knowledge of IFRS guidelines.
- Proven ability to project management and willingness to deliver in changing environments while effectively managing timelines.
- Good communication skills to collaborate with various cross functional stakeholders and effectively cascade the vision of the Finance department.
- Proficiency in English skills (both written as verbal proficiency).
- Can do attitude, energetic, analytical and forward thinking.
- Convenient central location of the office
- Stable employment
- Flexi-time and hybrid working
- An international and dynamic environment
- Private medical care
- Life insurance
- Co-financing for the Multikafeteria program (e.g. Multisport card)
- Access to a language platform with 12 different languages to learn
- Access to a mental health and well-being platform offering a variety of functionalities that will support you in caring for your well-being
- Exceptional people and atmosphere
- Christmas and occasional gifts
- Co-financing of holidays (social fund)
- Opportunity to take part in charity projects