Senior Manager, Statutory Reporting and Compliance COE

• 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.

• 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.

• 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.