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Regional Controller

Temps plein

PL Warsaw Office

Serez-vous notre prochain collaborateur TIP ?

Vous recherchez un environnement de travail stimulant, où vous travaillez avec des personnes dynamiques et professionnelles, des collègues passionnés par leur travail, et qui, chaque jour, s'engagent à atteindre l'excellence ? Tout cela dans un environnement de travail plaçant la sécurité et le bien-être au premier plan, cultivant l'esprit d'équipe et dont les fondations reposent avant tout sur l'intégrité. Nos activités en Europe et au Canada nous permettent de vous proposer de nombreuses opportunités de développement de carrière.

Description du poste

Job purpose

Responsible for all accounting, month-end closing, statutory reporting and regulatory compliance related activities for the allocated regions/TIP entities, ensuring compliance with both IFRS and local GAAP.

Reports to the Corporate Accounting Director.

Lead and manage a team of (senior) accountants in different locations in Europe (NL, PL, DE).

Successful candidate will be required to:

  • Ensure the month-end and year-end close for the allocated TIP entities is performed on time with quality.
  • Perform variance analysis for the balance sheet and P&L
  • Perform periodical balance sheet reconciliations and ensure proper backup documentation is available for all outstanding balances
  • Provide accounting guidance to the regions and HQ (e.g. new business deals, acquisitions, legal entity mergers and system integrations)
  • Liaise with external auditors to support the annual external audit and prepare the statutory financial statements in line with local GAAP
  • Maintain the bridge file IFRS versus local GAAP and assess the impact of new accounting guidelines under local GAAP
  • Ensure all other regulatory compliance reports (e.g. statistical reports, central bank reports) are prepared and filed on time with quality
  • Work closely with the Tax Accounting function and support in tax audits.
  • Ensure Standard Operating Procedures (SOP) are of good quality and up to date facilitating easy hand-over of workstreams within the team
  • Challenge the status quo and drive process improvements
  • Develop, coach and train direct reports
  • Willingness to periodically travel as required

Qualifications

Required

  • ACCA qualified or other relevant accounting qualification, 8-10 years of accounting experience in an international business environment and/or big 4 audit experience, including in people management roles
  • Working knowledge of IFRS and preferably another GAAP
  • Team leadership and people development skills
  • Fluent in English – additional languages preferred
  • Strong communication skills. Ability to effectively communicate across all levels of the organisation
  • Good planning skills for meeting all compliance related deadlines
  • Proven track record in driving process improvements
  • Attention to detail but also able to apply good judgement with respect to materiality
  • Self-starter, quick learner, strong process orientation.
  • Hands-on, energetic and proactive

TIP est un employeur assurant l'égalité des chances et qui valorise la diversité au sein de ses effectifs. C'est pourquoi nous encourageons toute personne qualifiée à postuler.

Les candidats retenus seront embauchés si le résultat de la vérification de leurs références est satisfaisant.

 

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