Reporting Specialist

Displate Corporation; Warszawa; On-site; PLN 240,000 - 400,000; Full time

Job summary

Displate Corporation in Poland seeks a senior finance professional to own the month-end close, oversee IFRS group reporting, and consolidate Polish and US entities. You will deliver monthly reports to the Management Board and Supervisory Board, support the annual audit, and report on manufacturing costs across Marki and Louisville.

Leverage ERP (Comarch) data and drive automation of manual processes. Present clear analyses illustrating drivers behind results to management, ensuring accuracy and

Responsibilities

• Own the month-end close: set the timetable, coordinate contributors, and make sure every step is reconciled and reviewed on time
• Prepare IFRS financial statements for the group, including consolidation of our Polish and US entities and the intercompany flows between them
• Deliver monthly reporting to the Management Board, the Supervisory Board and our bank, including lender and covenant reporting
• Run the annual audit: prepare the audit file, answer audit queries, and close out their recommendations
• Report on our manufacturing footprint - inventory, production costs and COGS across the Marki and Louisville factories
• Work with our ERP (Comarch) and back-office data to keep reporting accurate, and automate what's still manual
• Prepare business analyses that explain the drivers behind our results, and present them clearly to management

Job description

• Own the month-end close: set the timetable, coordinate contributors, and make sure every step is reconciled and reviewed on time
• Prepare IFRS financial statements for the group, including consolidation of our Polish and US entities and the intercompany flows between them
• Deliver monthly reporting to the Management Board, the Supervisory Board and our bank, including lender and covenant reporting
• Run the annual audit: prepare the audit file, answer audit queries, and close out their recommendations
• Report on our manufacturing footprint - inventory, production costs and COGS across the Marki and Louisville factories
• Work with our ERP (Comarch) and back-office data to keep reporting accurate, and automate what's still manual
• Prepare business analyses that explain the drivers behind our results, and present them clearly to management