Poland Financial Controller
Poland Financial Controller
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Job Description
Vacancy: Finance Controller
Location: Gliwice Poland
Job Family: Finance
We are seeking a Finance Controller to oversee financial controls statutory and tax reporting and compliance. This role ensures adherence to internal and external regulations and policies including preparation of accurate statutory financial and tax reports and implementation of financial controls. The Finance Controller will collaborate with business unit team to ensure compliance provide financial insights support decisionmaking and drive operational efficiency.
Key responsibilities include managing tax filings statutory reporting and audit working with tax authorities ensuring compliance with Polish Tax and GAAP and executing financial controls.
Your responsibilities:
- Work crossfunctionally by promoting collaboration and best practices in financial controls management.
- Oversee financial statutory and tax reporting regulatory compliance and internal controls across business operations.
- Prepare annual Statutory Accounts and other regulatory reports (NBP GUS).
- Partner with Local Tax Lead and Global Tax functions to ensure compliance with local tax regulations in Poland.
- Responsible for review and submission of monthly and annual tax returns (VAT CIT WHT property tax) as well as transfer pricing documentation.
- Key liaison point for PWC full year audit management.
- Approving payments and perform assigned manual controls.
- Lead tax compliance projects including implementation of SAFT (JPK) modules deployment of new ebilling KSeF processes and other SAP related process optimization initiatives.
- Drive process improvements system enhancements and financial reporting accuracy.
- Manage internal controls to minimize risks and support financial efficiency.
Requirements for the role:
- University degree or equivalent.
- Experience in Polish statutory accounting.
- Experience in Polish tax reporting in international manufacturing environment including transfer pricing preferably with experience with special economic zone requirements.
- Ability to collaborate interact with a diverse group of finance team across multiple geographies (including BPO team in India teams in Poland and Lithuania).
- Fluent in English and Polish with strong communication skills for senior stakeholder interactions.
- Strong quantitative and analytical skills with attention to detail.
- Ability to help others to think through problems by providing appropriate knowledge.
- Ability to drive value efficiency and results while adapting to changing priorities.
- Selfdisciplined targetdriven and able to work independently.
How you will be rewarded:
Actual salaries will vary and will be based on various factors such as candidates qualifications skills and competencies. This role is also eligible to receive discretionary annual bonus that align with individual and company performance. Other rewards and benefits include the following:
- Health & Wellbeing: a diverse inclusive work & life balance work environment; hybrid way of working; health insurance from the first day of employment; employee assistance program.
- Great career growth and development opportunities in a global organization Life accidents & critical diseases insurance
- IIIrd Pillar Pension Fund contributions.
- Paid volunteering opportunities 2 days per year)
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To submit your application please click the Apply button online.
All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise.Johnson Matthey respects your privacy and is committed to protecting your personal information.
For more information about how your personal data is used please view our privacy notice: Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice.
Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex race disability age sexual orientation marriage or civil partnership pregnancy or maternity religion or belief.
Employment Type
Full-Time
