Statutory Reporting Controller (m/f)

Molex; Siemianowice Śląskie; Hybrid; PLN 180,000 - 240,000; Full time

Benefits offered by this job

Hybrid model of work

Flexible working time

Private medical health care

Life insurance

Sport card

Team building events

Referral program

Internal and external trainings

Job summary

Phillips-Medisize Poland, a Molex company, seeks a Statutory Reporting Controller to support statutory reporting, tax compliance, audit activities and controllership for Molex entities across Europe.

You will own end-to-end US GAAP and local statutory reporting, prepare financial statements, coordinate audits, and drive process improvements in a hybrid working environment.

Qualifications

• Degree in Finance or Accounting preferred.
• Experience in accounting or reporting is required.
• Knowledge of US GAAP and IFRS or local GAAP is expected.
• Good system knowledge and basic VAT/tax knowledge.

Responsibilities

• Prepare and review annual statutory financial statements and disclosures.
• Maintain end-to-end ownership of Income Statement and Balance Sheet for entities.
• Prepare and review monthly, quarterly and annual US GAAP reporting packages.
• Support external statutory audits with deliverables and auditor requests.
• Prepare VAT, Intrastat and other indirect tax filings, ensuring compliance.
• Assist with period-end close, reconciliations and governance documentation.

Skills

Experience in accounting or reporting

US GAAP / IFRS knowledge

Good system knowledge

VAT and tax knowledge

Fluent English and Polish

Education

Degree in Finance or Accounting preferred

Job description

As a Statutory Reporting Controller, you support statutory reporting, taxcompliance, audit activities and controllership for Molex entities across Europe. You contribute to high-quality financial compliance processes while developingexpertiseacross multiplejurisdictions.

Our Team

You will be a part of new European Center of Excellence, hosted by Phillips-Medisize Poland, supporting statutory reporting, tax compliance, controllership, audit coordination and governance activities for entities across Europe.

What You Will Do

• Prepare and review annual statutory financial statements and supporting disclosures in accordance with local statutory requirements and reporting deadlines.
• Maintain end-to-end ownership of the Income Statement and Balance Sheet for assigned legal entities, ensuring accurate, complete and timely US GAAP and local statutory reporting.
• Prepare, analyze and review monthly, quarterly and annual US GAAP reporting packages, ensuring compliance with corporate accounting policies and reporting requirements.
• Perform detailed balance sheet and profit & loss reviews, investigating variances, identifying risks and ensuring reported results accurately reflect business activities and expected future developments.
• Act as a key point of contact for US GAAP accounting matters, supporting the consistent application of accounting policies and assisting with technical accounting questions.
• Support external statutory audits by preparing audit deliverables, responding to auditor requests and assisting with the timely resolution of audit findings.
• Prepare and submit government, regulatory and statistical reports in compliance with local requirements.
• Prepare VAT, Intrastat and other indirect tax filings, ensuring accuracy, completeness and compliance with local regulations.
• Provide financial information, reconciliations and supporting documentation required for corporate income tax returns and other direct tax compliance activities.
• Support account reconciliations, balance sheet substantiation and period-end close activities, ensuring issues are identified and resolved in a timely manner.
• Support governance, compliance and internal control activities by maintaining robust documentation, supporting schedules and audit trails.
• Assist with accounting projects, business integrations, process transitions and statutory reporting initiatives across the European entity portfolio.
• Identify opportunities for process improvement, standardization and automation to enhance reporting quality, efficiency and scalability.
• Collaborate effectively with Finance, Tax, Legal, external auditors and external advisors to support statutory reporting and compliance activities.

Contribute to the development of the European Statutory & Tax Center of Excellence by promoting best practices, knowledge sharing and continuous improvement.

Who You Are (Basic Qualifications)

• Degree in Finance or Accounting preferred
• Experience in accounting or reporting
• Knowledge of US GAAP and IFRS or specific local GAAP
• G ood system knowledge
• Basic VAT and tax knowledge

Fluent in English and Polish, both oral and in writing

What Will Put You Ahead

• Analytical skills
• Ability to work independently
• S trong communicationskills
• Team player
• Willingness to learn and develop

What Do We Offer?

• Hybrid model of work
• Flexible working time
• Private medical health care
• Life insurance
• Sport card
• Team building events
• Referral program
• Internal and external trainings
• Work in Principle Based Management environment, where we promote honesty and respect, we prefer self-reliant employees with initiative over micromanagement, we openly share the knowledge and expect employees to be eager to learn

At Koch companies, we are entrepreneurs. This means we openly challenge the status quo, find new ways to create value and get rewarded for our individual contributions. Any compensation range provided for a role is an estimate determined by available market data. The actual amount may be higher or lower than the range provided considering each candidate's knowledge, skills, abilities, and geographic location. If you have questions, please speak to your recruiter about the flexibility and detail of our compensation philosophy.

Who We Are

Phillips-Medisize, a Molex company and part of Koch Industries, is helping create a better world through innovative healthcare and life sciences solutions. We make a connected world possible by enabling technology that transforms the future and improves lives. With operations across more than 40 countries, serving customers in markets including data communications, medical, industrial, automotive and consumer electronics.

At Koch, employees are empowered to do what they do best to make life better. Learn how ourbusiness philosophy helps employees unleash their potential while creating value for themselves and the company.

Additionally, everyone has individual work and personal needs. We seek to enable the best work environment that helps you and the business work together to produce superior results.