Statutory External Reporting Lead (all genders) in Wroclaw

Dott; Wrocław; Ibrido; PLN 260.000 - 480.000; Tempo pieno

Vantaggi offerti da questo lavoro

Hybrid work

Home office bonus

Learning budget

Rides program

Mental health support

Sabbatical

Flexible hours

Remote work option

Diversity & inclusion

Public holiday swap

Volunteer day

Country-specific benefits vary

Descrizione del lavoro

Dott in Wroclaw is seeking a Statutory External Reporting Lead to oversee statutory reporting for Europe and the Middle East entities. You will lead a team of managers, own the statutory accounts and audits, and help scale a multi-entity, AI-native reporting function.

Reporting into the Head of Group Accounting, you will drive IFRS-to-local GAAP conversions, manage audits end to end and collaborate with Tax, Treasury and Legal.

Competenze

• Bachelor's or Master's degree in Accounting, Finance, or a related field
• ACCA, ACA, CPA or a local chartered accountant qualification preferred
• 12+ years post-qualified experience in statutory reporting, external audit (ideally Big 4) and/or group reporting
• Strong command of IFRS and more than one major European local GAAP, with hands-on IFRS-to-local GAAP conversion experience
• Proven track record of preparing full statutory financial statements, owning statutory audits end to end and reviewing the work of others
• Experience project managing multi-entity statutory or audit cycles to deadline
• 3+ years leading and developing teams of qualified accountants
• Multi-entity, multi-country experience and a track record of process improvement or automation; scale-up exposure a plus
• Proficient with ERP and financial systems (e.g. NetSuite) and advanced Excel / Google Sheets skills
• Proactive and personable – confident challenging stakeholders, auditors and directors
• An ownership mindset: you hold yourself and your team accountable for quality
• Fluent English (our company language); additional European languages a strong advantage

Mansioni

• Lead Statutory Reporting Managers and allocate portfolios
• Own annual reporting calendar and deadlines
• Coordinate inputs from Group Accounting, Tax, Treasury and Legal
• Oversee statutory audits end to end and resolve issues
• Drive process improvements and AI-native automation

Conoscenze

Fluent English

Stakeholder management

Team leadership

IFRS knowledge

Local GAAP knowledge

Audit coordination

NetSuite

Advanced Excel/Sheets

Formazione

Bachelor's or Master's in Accounting/Finance

ACCA/ACA/CPA or local chartered

Strumenti

NetSuite

ERP systems

Descrizione del lavoro

Dott is the European champion of shared micromobility, powering over 500 million rides across 400 cities and 17 countries across Europe and the Middle East. We operate 200,000 shared vehicles with a bold mission: Moving us closer, cutting urban pollution, and providing a smarter alternative to cars. Our team is driven by our core values to Act as One, Do it Right, and Lead the Way as we redefine how 12 million users navigate their everyday world. Ready to shape the future of urban transport? Explore all our open roles at www.ridedott.com.

THE ROLE AND YOUR IMPACT AT DOTT

Full-time, permanent and hybrid (3 days/week in the office).

As Statutory External Reporting Lead, you will be responsible for statutory reporting across Dott's legal entities in Europe and the Middle East, leading and project managing a team of Statutory External Reporting Managers while personally owning the statutory accounts and audits for your own entities, based in Wroclaw.

This role goes beyond traditional statutory compliance – it is an opportunity to scale the statutory reporting engine of a multi-entity, multi-country group, with an AI-native agenda.

Reporting into the Head of Group Accounting and Financial Reporting, you will be accountable for the delivery, quality and timeliness of statutory reporting across all entities in scope.

Team Leadership & Stakeholder Management

• Lead, coach & develop the Statutory Reporting Managers, acting as their first point of escalation on local GAAP and statutory matters
• Allocate entity portfolios across the team, balancing workload and ensuring back-up cover
• Drive a collaborative, high-performance culture rooted in Dott values
• Act as the primary statutory contact for the Head of Group Accounting and Financial Reporting, auditors and local directors

Statutory Reporting Project Management

• Own the statutory reporting and audit calendar for all entities, planning back from filing, approval and Group audit deadlines
• Track progress entity by entity, resolve slippage early, and report on progress, risks and late-filing exposure
• Coordinate inputs from Group Accounting, Tax, Treasury and Legal, and align audit planning across audit firms

Statutory Reporting & Local GAAP Conversion

• Set the IFRS-to-local GAAP standards – bridge methodology, templates, CoA mappings and recurring adjustments – and apply them to your own entities
• Prepare statutory financial statements for your own entities, and review and approve those prepared by the team
• Own local GAAP positions across entities, preparing and reviewing position papers and tracking changes in local GAAP and company law

Statutory Audit & Compliance

• Lead your own statutory audits end to end and oversee the team's, stepping in on complex findings and auditor disagreements
• Partner with Tax on statutory-to-tax reconciliations, and monitor capital maintenance, going concern and distributable reserves
• Own the control framework over statutory reporting, ensuring adjustments and judgements are documented and evidenced

Transformation & Continuous Improvement

• Standardise processes and templates across entities, and drive NetSuite and reporting tool enhancements for statutory needs
• Build for the future & embrace AI – automate towards an AI-native statutory reporting function

You’ll Fit Great With These Skills And Qualifications

• Bachelor's or Master's degree in Accounting, Finance, or a related field
• ACCA, ACA, CPA or a local chartered accountant qualification preferred
• 12+ years post-qualified experience in statutory reporting, external audit (ideally Big 4) and/or group reporting
• Strong command of IFRS and more than one major European local GAAP, with hands-on IFRS-to-local GAAP conversion experience
• Proven track record of preparing full statutory financial statements, owning statutory audits end to end and reviewing the work of others
• Experience project managing multi-entity statutory or audit cycles to deadline
• 3+ years leading and developing teams of qualified accountants
• Multi-entity, multi-country experience and a track record of process improvement or automation; scale-up exposure a plus
• Proficient with ERP and financial systems (e.g. NetSuite) and advanced Excel / Google Sheets skills
• Proactive and personable – confident challenging stakeholders, auditors and directors
• An ownership mindset: you hold yourself and your team accountable for quality
• Fluent English (our company language); additional European languages a strong advantage

THIS MAY INSPIRE YOU

• Hybrid work: 3 days in the office
• Our one-time home office bonus upon your start to create your ideal home office setup
• Our annual learning & development budget
• Our rides program with availability to opt in and opt out to ride our e-scooters & e-bikes
• Our partnership for mental health at work, with free 1-on-1 video counselling, self-guided development, and more
• Our sabbatical program
• Our flexible hours and 1-month remote working option
• Our diversity and inclusivity initiatives and programs
• Our public holiday swap, with which you can switch two public holidays to another day
• Our voluntary day off for charity work
• benefits may vary depending on country and position

We actively encourage a diverse and inclusive environment that fosters each employee's individuality at Dott. We take affirmative action to ensure equal opportunity for your application, regardless to your nationality, ethnic or national origin, skin color, religion, disability, sex, sexual orientation, or gender identity. Come as you are and join our ride!

In case you are living with disabilities, chronic illness, or neurodiversity, please inform us, so we can ensure a smooth application process.

At Dott, we respect fundamental privacy rights. We process your personal data in accordance with the requirements of the General Data Protection Regulation (“GDPR”). For a clear explanation of how we handle and process your personal data, please read our Candidate Privacy Statement.