Senior
Hitachi Vantara · Krakow, Poland · Hybrid
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Prepare and submit statutory and IFRS financial statements, analyses, and technical accounting guidance for multiple EMEA countries.
Worth knowing: Role involves cooperation with internal and external auditors
Function Finance Our Company We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks – can focus on achieving the incredible with data. If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth. We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data. Job description EMEA Country Controller – Statutory and IFRS Reporting Specialist Meet Our Team EMEA Controllership holds responsibility for IFRS group reporting and the preparation of statutory financial statements across 26 countries. We collaborate cross-functionally to ensure that accounting operations and business decisions comply with IFRS and local GAAP regulations. The mission of our team is to provide valuable insights and reliable financial information to internal and external stakeholders. Our team’s capabilities stem from many years of experience in Revenue, GL, Inventory, Tax, Statutory Accounting, and External Audit. Our deep expertise enables us to lead key international corporate projects. Join us and make a real impact on the company’s growth! What You’ll Be Doing Take core responsibility for the preparation and submission of financial statements for dedicated countries Ensure compliance with IFRS and company accounting policies at the group reporting level Ensure compliance with statutory requirements at the local GAAP reporting level Analyze complex deals and accounting queries Provide technical accounting guidance to transactional departments Gather information on business changes and assess their impact on financial statements Prepare balance sheet and income statement analytics based on IFRS (monthly/quarterly) Identify and manage balance sheet risks (including review of reconciliations and overall analytical review) Prepare and present detailed financial reports, variance analyses, and strategic recommendations to management Manage cooperation with internal and external auditors Collaborate with other functions such as GFSS, FP&A, Treasury, Facilities, Legal, Tax, and HR Support efficiency and compliance in cross-GEO/global...
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