Global Internal Controls & Financial Reporting Specialist

Michael Page; Wrocław; On-site; PLN 110,000 - 160,000; Full time

Job summary

Michael Page is recruiting for an audit-led role focused on strengthening internal controls and financial reporting within a global manufacturing organisation. The role emphasizes collaboration with stakeholders across multiple markets to enhance governance and process excellence.

The Successful Applicant will bring a Master’s degree and 3–5 years in external financial audit, preferably at a BIG4 firm, with strong IFRS/GAAP knowledge and analytical skills, plus fluent English.

Qualifications

• Master's degree in Accounting, Finance, Economics, or related field.
• 3-5 years of external financial audit experience, BIG4 preferred.
• Strong understanding of financial reporting and accounting principles.
• Knowledge of balance sheet and P&L analysis.
• Knowledge of local (EMEA) GAAP frameworks and IFRS differences.
• Understanding of the link between local statutory reporting and group reporting.
• Experience performing analytical reviews and financial statement assessments.
• Excellent analytical thinking and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Fluent English.

Responsibilities

• Support and enhance the Internal Control Framework.
• Review financial statements, balance sheets, reconciliations, and key financial controls for compliance and bridge local to group reporting.
• Perform financial analyses and investigate variances.
• Partner with local finance teams to improve reporting quality and ensure IFRS and local (EMEA) accounting standards compliance.
• Drive process improvements, standardisation, and automation initiatives within finance.

Skills

Audit

IFRS knowledge

GAAP knowledge

Analytical thinking

Stakeholder management

Fluent English

Education

Master's degree in Accounting, Finance, Economics, or related field

Job description

Michael Page is recruiting for an audit-led role focused on strengthening internal controls and financial reporting within a global manufacturing organisation. The role emphasizes collaboration with stakeholders across multiple markets to enhance governance and process excellence.

The Successful Applicant will bring a Master’s degree and 3–5 years in external financial audit, preferably at a BIG4 firm, with strong IFRS/GAAP knowledge and analytical skills, plus fluent English.