EMEA IFRS & Statutory Reporting Lead

Hitachi Vantara; Kraków; On-site; PLN 140,000 - 230,000; Full time

Job summary

Hitachi Vantara in Krakow, Poland, seeks an EMEA Country Controller – Statutory and IFRS Reporting Specialist to lead IFRS-based financial reporting for multiple countries. You will coordinate statutory filings, ensure governance over accounting policies, and provide strategic financial insights to the global finance team.

The role emphasizes close collaboration with auditors and cross-functional partners in GFSS, FP&A, Tax, HR, and Legal, enabling robust financial controls and timely reporting.

Qualifications

• Strong knowledge of IFRS, local GAAP, and statutory reporting.
• Experience with year-end accounting, reconciliations, and closing processes.
• Ability to interpret complex financial data for international stakeholders.

Responsibilities

• Take core responsibility for the preparation and submission of financial statements for dedicated countries.
• Ensure compliance with IFRS and company accounting policies at the group reporting level.
• Ensure compliance with statutory requirements at the local GAAP reporting level.
• Analyze complex deals and accounting queries.
• Provide technical accounting guidance to transactional departments.
• Gather information on business changes and assess their impact on financial statements.
• Prepare balance sheet and income statement analytics based on IFRS (monthly/quarterly).
• Identify and manage balance sheet risks (including review of reconciliations and overall analytical review).
• Prepare and present detailed financial reports, variance analyses, and strategic recommendations to management.
• Manage cooperation with internal and external auditors.
• Collaborate with other functions such as GFSS, FP&A, Treasury, Facilities, Legal, Tax, and HR.
• Support efficiency and compliance in cross-GEO/global finance and accounting projects.

Skills

Decision making

IFRS knowledge

Analytical thinking

Problem solving

Communication

Stakeholder management

Education

ACCA/CIMA

Job description

Hitachi Vantara in Krakow, Poland, seeks an EMEA Country Controller – Statutory and IFRS Reporting Specialist to lead IFRS-based financial reporting for multiple countries. You will coordinate statutory filings, ensure governance over accounting policies, and provide strategic financial insights to the global finance team.

The role emphasizes close collaboration with auditors and cross-functional partners in GFSS, FP&A, Tax, HR, and Legal, enabling robust financial controls and timely reporting.