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Regional Hub Controller
  • Warszawa
Regional Hub Controller
Warszawa, Warszawa, Województwo mazowieckie, Polska
Teleperformance Polska
29. 10. 2024
Informacje o stanowisku

Working language: English (knowledge of French or German is a plus but not required)

Remotely work.


Responsibilities:

  • Full controllership over the legal entity, including variance and cost center analysis for regional functions.
  • Manage Intercompany (IC) planning and fees: commissions and fees forecasting, invoicing, collection, and true-up.
  • Control and track incentive payments to sales teams, ensuring fiscal coherence (supported by the Group Tax team).
  • Prepare IT reconciliations and allocate regional team costs.
  • Consolidate and reconcile balance sheets and cost control schedules.
  • Prepare schedules using Magnitude and Jedox systems.
  • Utilize D365 to export General Ledger data and feed reporting schedules.
  • Collaborate with Intercompany counterparts to resolve disputes and prevent escalations.
  • Work closely with the accounting team to ensure smooth billing processes, particularly in the area of regional commissions and incentives.
  • Proactively communicate with various entities to prevent misalignment and push-backs, ensuring adherence to approved expenses and Intercompany billing alignment.


Requirements:

  • Minimum 5 years of experience, including at least 3 years in a hands-on controllership role.
  • Strong understanding of statutory and management accounting.
  • Excellent oral and written English language skills.
  • Knowledge of French or German is a plus but not required.
  • Proven experience in communication with subsidiaries to ensure process compliance and proactive alignment.
  • Proficiency in financial tools and systems (D365, Magnitude, Jedox).
  • Ability to connect and engage effectively with regional function leaders.
  • Strong technical skills and ability to thrive in a demanding environment.
  • Ability to handle feedback and resolve issues efficiently, particularly under pressure.


What We Offer:

  • Stable employment in an international, dynamic environment.
  • Work within a demanding and collaborative team, with opportunities to enhance both technical and interpersonal skills.
  • Interaction with regional function leaders and participation in strategic business processes.
  • Opportunities for career growth in financial controllership and management within a global context.


If you meet the above requirements and are looking for a challenging and rewarding career opportunity, we invite you to join our team!

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