Finance & Reporting Specialist — US Stakeholder Liaison

Zurich Insurance

Kraków

Hybrid

PLN 120,000 - 180,000

Full time

14 days+
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Benefits offered by this job

Medical insurance
Life insurance
Sport-card
Hybrid work
Learning programs
Education reimbursement

Job summary

Zurich Insurance in Krakow is seeking a Finance Accounting and Reporting Specialist to support the US-based stakeholders and contribute to ICFR controls. You will manage prefunds, funding requests, center invoices, and FAST reconciliations, ensuring accuracy and timely execution within a matrixed global team.

The role requires 2–3 years in finance, a Finance/Accounting degree, fluent English, advanced Excel skills, and SAP experience.

Qualifications

  • Finance and Accounting, Economy or equivalent academic degree.
  • Minimum 2-3 years of relevant experience in finance and accounting.
  • Fluent English (spoken and written).
  • Advanced MS Excel skills and knowledge of SAP.
  • Strong analytical and organizational abilities.
  • Able to multitask and work with US stakeholders.

Responsibilities

  • Process electronic or over-deductible funding requests.
  • Oversee prefunds management process and related tasks.
  • Handle service fees and center invoices.
  • Process various check requests across business lines.
  • Perform FAST system reconciliations.
  • Address TPD (Third Party Deductible) issues.
  • Conduct balance sheet reconciliations in Blackline.
  • Understand ICFR framework, execute controls, advise juniors.
  • Support the Team Manager and participate in improvements.
  • Daily contact with US customers, verbally and in writing.

Skills

MS Excel
English (C1)
Financial analysis
Attention to detail
Communication
Problem solving
Multitasking

Education

Finance/Accounting degree or equivalent

Tools

SAP
ERP systems

Job description

Zurich Insurance in Krakow is seeking a Finance Accounting and Reporting Specialist to support the US-based stakeholders and contribute to ICFR controls. You will manage prefunds, funding requests, center invoices, and FAST reconciliations, ensuring accuracy and timely execution within a matrixed global team.

The role requires 2–3 years in finance, a Finance/Accounting degree, fluent English, advanced Excel skills, and SAP experience.

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