Statutory Reporting Lead

Hyva; Kraków; Hybrid; PLN 180.000 - 320.000; Vollzeit

Benefits dieser Stelle

Hybrid work (3 days home-office)

Parking spaces

Private medical care

Multisport card

Holidays bonus

Zusammenfassung

Hyva is seeking a Statutory Reporting Lead to manage statutory financial reporting and audits across 10+ entities in the EMEA region. You will act as the main liaison with external auditors and reporting partners, providing IFRS guidance to finance teams and leading policy updates.

The role requires 7+ years in audit/statutory reporting, strong IFRS knowledge, and SAP experience, with a hybrid work model in Krakow, Poland. Fluency in English is required.

Qualifikationen

• Bachelor’s degree or higher in accounting/finance or related field.
• Professional accounting qualification (ACCA/CPA/CA or equivalent).
• 7+ years of experience in audit, statutory reporting, or financial reporting.

Aufgaben

• Lead and coordinate statutory and group audits across multiple EMEA countries.
• Own audit timelines and reporting calendars; coordinate stakeholders.
• Manage relationships with external auditors and financial statement providers.

Kenntnisse

Stakeholder management

Communication

Organizational skills

Fluent English

Ausbildung

Degree in Accounting/Finance

ACCA/CPA/CA or equivalent

Tools

SAP

Jobbeschreibung

About the RoleThe Statutory Reporting Lead is an individual-contributor role responsible for managing and overseeing statutory financial reporting and audit activities across a portfolio of 10+ legal entities in the EMEA region. The role ensures compliance with local accounting regulations, statutory requirements, and corporate policies, while acting as the key relationship owner for external statutory auditors and financial statement preparation partners. The role also serves as the go-to accounting expert for the R2R team and leads the implementation of group accounting policy changes across the FSSC.Key ResponsibilitiesLead and coordinate statutory and group audits across multiple EMEA countries.Own audit timelines, statutory reporting calendars, and stakeholder coordination.Manage relationships with external auditors and financial statement preparation providers.Review statutory financial statements for accuracy, quality, and compliance.Ensure adherence to local accounting regulations, statutory requirements, and company policies.Provide IFRS and accounting policy guidance to finance teams.Lead implementation of new group accounting policies and reporting requirements.RequirementsDegree in Accounting, Finance, or related field.ACCA, CPA, CA, or equivalent professional qualification.7+ years of experience in audit, statutory reporting, or financial reporting.Strong knowledge of IFRS and multi-country statutory reporting.Experience managing external auditors and service providers.Strong stakeholder management, organizational, and communication skills.ERP experience required; SAP preferred.Fluent English.Our OfferHybrid working model (3 home-office days per week)Parking spaces available for all employeesPrivate medical careMultisport cardHolidays bonusCo-finalizing for the purchase of glasses1 year contract with possibility to extend for indefinite periodYour Location:Poland - KrakowDiversity, Equity & Inclusion (DEI)We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.Join us and be part of a team where everyone belongs!