Senior Financial Reporting Specialist - Global IFRS Insights

Pepco; Poznań; On-site; PLN 180,000 - 240,000; Full time

Job summary

Pepco in Poznań is seeking a Senior Financial Reporting Specialist to lead monthly, quarterly, and annual close activities within a multinational SSC environment.

You will ensure IFRS compliance, support statutory and group reporting, and provide insights from financial analysis to drive business decisions. The role requires strong Excel skills, ERP familiarity, and effective collaboration with auditors and cross-functional teams.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Minimum 5 years of relevant experience in audit (BIG4 welcomed) or financial reporting.
• Strong knowledge of IFRS; knowledge of local GAAP is an advantage.
• Experience with month-end, quarter-end, and year-end closing processes.
• Strong analytical skills with excellent attention to detail.
• Advanced knowledge of Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) is an advantage.
• Experience working in a shared services (SSC/BPO) or international environment is preferred.
• Strong communication and stakeholder management skills.
• Ability to work independently, prioritize tasks, and meet deadlines.
• Continuous improvement mindset and willingness to optimize financial processes.
• Occasional travel may be required (approximately 5-10%), mainly for workshops, or key meetings
• English at B2/C1 level or higher (written and spoken).

Responsibilities

• Preparing monthly, quarterly, and annual financial reports in line with internal policies and external reporting requirements.
• Supporting statutory and group financial statements.
• Ensuring the accuracy, completeness, and timeliness of financial reporting.
• Analyzing financial data, identifying variances, and providing insights to support business decisions.
• Preparing balance sheet reconciliations and resolving discrepancies.
• Supporting month-end and year-end closing activities.
• Cooperating with internal and external auditors by providing required documentation and explanations.
• Ensuring compliance with accounting standards, internal controls, and company policies.
• Collaborating with cross-functional teams, including Accounting, Controlling, Tax, and Finance.
• Participating in process improvement initiatives to enhance reporting efficiency and quality.
• Supporting the implementation of new financial reporting tools, systems, or regulatory requirements.
• Mentoring junior team members and sharing knowledge and best practices when needed.

Skills

IFRS knowledge

Audit experience

Excel advanced

ERP systems

Stakeholder management

Communication skills

Independent worker

Process improvement

Travel availability

English proficiency

Education

Bachelor's degree

Tools

SAP

Oracle

Microsoft Dynamics

Job description

Pepco in Poznań is seeking a Senior Financial Reporting Specialist to lead monthly, quarterly, and annual close activities within a multinational SSC environment.

You will ensure IFRS compliance, support statutory and group reporting, and provide insights from financial analysis to drive business decisions. The role requires strong Excel skills, ERP familiarity, and effective collaboration with auditors and cross-functional teams.