Consolidation & Intercompany Team Leader

Our client is a rapidly growing global organization in the financial and business services sector. The company focuses on innovation, technology, and international collaboration, offering a stable work environment and opportunities for professional growth in the new SSC Center.

• 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.

• 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.