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Senior Manager, Statutory Reporting and Compliance COE
  • Warszawa
Senior Manager, Statutory Reporting and Compliance COE
Warszawa, Warszawa, Mazowieckie, Polska
HAYS POLAND Sp. z o.o.
1. 10. 2025
Informacje o stanowisku

For our client, a global leader in their industry, we are seeking an experienced professional to take on the role of
Senior Manager Financial Reporting.


Key Responsibilities:


  • Lead statutory compliance teams, overseeing the preparation and management of statutory audits and financial statements in accordance with IFRS and local GAAP.
  • Coordinate statutory audits across all legal entities, including planning, scheduling, data delivery, communication with auditors, and ensuring timely and high-quality reporting.
  • Review financial statements, audit disclosures, business commentary, GAAP reconciliations, and final filings.
  • Monitor changes in accounting standards and local regulations, providing guidance to stakeholders.
  • Ensure compliance with SOX, internal controls, and reporting requirements.
  • Design and implement a global statutory compliance process, focusing on standardization, data quality, and audit support efficiency.
  • Supervise daily team operations, assess performance, and support professional development.


Requirements:


  • Professional accounting qualification (e.g., ACCA, CPA, CIMA).
  • 5–10 years of experience in statutory reporting and external audit.
  • Strong knowledge of accounting standards (US GAAP, IFRS, local GAAP).
  • Experience with SAP, S4/HANA, and Excel.
  • Excellent analytical and problem-solving skills.
  • Ability to identify and implement process improvements.
  • Strong stakeholder management and communication skills.
  • Proven experience in team leadership and talent development.


What We Offer:


  • Competitive salary and benefits package.
  • Career development opportunities in an international environment.
  • A dynamic and supportive workplace culture.
  • Flexible working hours.
  • Corporate benefits (e.g. private medical care, sports card, insurance).


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.


Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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