Country Finance Manager

Warszawa - Poland

Monthly Salary: Not Disclosed

Posted on: 8 hours ago

Vacancies: 1 Vacancy

Job Summary

A fantastic opportunity has arisen for an ambitious commercially driven finance professional to join a multinational operating in over 100 countries. This role will play an integral part in shaping Finance for the future with excellent longer-term prospects.

The role will be broad hands-on challenging and highly rewarding for the successful individual.

You will be responsible for overseeing the finance function in Poland and will partner closely with the Operational Management team. The role will be based in Warsaw with occasional business travel to other AECOM offices abroad in order to build strong relationships with local finance teams and further strengthen our overall finance operations.

The Finance team comprises a team of 5 finance professionals located in Warsaw AP/AR and R2R teams located in Bucharest India and Manila. This role will report to the Regional Financial Director.

Ensure that all required business reports and forecasts including cash forecasts P&L forecasting ad-hoc reporting requests and the annual budgeting process are completed accurately and on time.
Manage the Project Accounting team to ensure that projects are being controlled from a financial perspective from Bid Stage to completion.
Report Risks Opportunities and issues to ensure they are understood and acted upon.
Work closely with the Operational team to understand the business and to provide them with insightful analysis for decision making.
Perform deep analysis of results and KPIs to understand budget deviations.
Ensure local statutory accounts and tax returns are prepared for all entities and branches.
Lead the statutory audits and any tax audits.
Primary point of contact for statutory auditors and external tax consultants.
Manage Oracle month end activities US GAAP reporting and bridge to local GAAPs.
Manage the monthly close and Group reporting.
Ensure the company complies with AECOM internal controls.
Liaison with Shared Service Centres (Manila Bangalore and Bucharest).
Monitor balances in FX and reduce the FX exposure where needed.
Drive the improvements of processes for accounting processes and statutory accounting.
Identify areas for improvement in the B/S reconciliations and drive improvement.
Manage the fringe accounting and highlight any potential risks or opportunities to management.
Cash management and liaison with Treasury department.
Liaise closely with Tax team to manage the transfer pricing analysis and any other tax matters.
Leading and mentoring a team of 5 finance professionals.

Qualifications :

Degree educated or equivalent in Accounting or similar
Ideally qualified ACA ACCA CPA or similar
Excellent written and spoken Polish and English is essential
5-7 years experience in similar role preferably in a multinational
Proven experience of leading a diverse finance team and driving change
Experience managing multiple tasks in complex environment
Practical experience of US group audit or a US reporting environment
Stakeholder management skills
Excellent communication skills energy and charisma
Ability to efficiently navigate financial systems
Strong analytical skills and ability to draw conclusions
Pro-active resilient approach

Additional Information :

Desired skills:

Experience working with projects and the nuances of a time billing company
Experience working with Shared Service Centers.
Oracle knowledge.
International working experience with the construction / engineering industry.

Remote Work :

Employment Type :

Contract

The role will be broad hands-on challenging and highly rewarding for the successful individual.

The Finance team comprises a team of 5 finance professionals located in Warsaw AP/AR and R2R teams located in Bucharest India and Manila. This role will report to the Regional Financial Director.

Ensure that all required business reports and forecasts including cash forecasts P&L forecasting ad-hoc reporting requests and the annual budgeting process are completed accurately and on time.
Manage the Project Accounting team to ensure that projects are being controlled from a financial perspective from Bid Stage to completion.
Report Risks Opportunities and issues to ensure they are understood and acted upon.
Work closely with the Operational team to understand the business and to provide them with insightful analysis for decision making.
Perform deep analysis of results and KPIs to understand budget deviations.
Ensure local statutory accounts and tax returns are prepared for all entities and branches.
Lead the statutory audits and any tax audits.
Primary point of contact for statutory auditors and external tax consultants.
Manage Oracle month end activities US GAAP reporting and bridge to local GAAPs.
Manage the monthly close and Group reporting.
Ensure the company complies with AECOM internal controls.
Liaison with Shared Service Centres (Manila Bangalore and Bucharest).
Monitor balances in FX and reduce the FX exposure where needed.
Drive the improvements of processes for accounting processes and statutory accounting.
Identify areas for improvement in the B/S reconciliations and drive improvement.
Manage the fringe accounting and highlight any potential risks or opportunities to management.
Cash management and liaison with Treasury department.
Liaise closely with Tax team to manage the transfer pricing analysis and any other tax matters.
Leading and mentoring a team of 5 finance professionals.

Qualifications :

Degree educated or equivalent in Accounting or similar
Ideally qualified ACA ACCA CPA or similar
Excellent written and spoken Polish and English is essential
5-7 years experience in similar role preferably in a multinational
Proven experience of leading a diverse finance team and driving change
Experience managing multiple tasks in complex environment
Practical experience of US group audit or a US reporting environment
Stakeholder management skills
Excellent communication skills energy and charisma
Ability to efficiently navigate financial systems
Strong analytical skills and ability to draw conclusions
Pro-active resilient approach

Additional Information :

Desired skills:

Experience working with projects and the nuances of a time billing company
Experience working with Shared Service Centers.
Oracle knowledge.
International working experience with the construction / engineering industry.

Remote Work :

Employment Type :

Contract

Key Skills

Cognos
Forecasting
Hyperion
Dealership Experience
QuickBooks
Accounting
Corporate Finance
Financial Analysis
Financial Modeling
Budgeting
Financial Management
Financial Planning

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About Company

AECOM

At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients ... View more

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