GL & Reporting Manager

As the GL & Reporting Manager, you will ensure that the financial reporting processes are compliant with the group core model and with the local rules. You will join the Financial Control team.

As the GL & Reporting Manager, also you will be responsible for:

• Planning, animating, and monitoring all financial reporting activities,
• Reviewing, understanding, and processing the estimates and other manual corrections received from the business,
• Calculating and processing the recurring estimates, deferred expenses, tax payments rebooking, and other corrections required to ensure the compliance of the books with group and statutory requirements,
• Calculating and proceeding with the CIT with the assistance of the Tax Team
• Monitoring and reconciling the balance sheet GL accounts and review the reconciliations of other Streams,
• Ensuring the application of reporting instructions circulated by the Group consolidation team,
• Ensuring that all financial information reported is strictly in line with the accounting records,
• Working closely with the General Ledger Team Manager to ensure that all financial information reported is correct.

You are a perfect fit for this role, because you have:

• Minimum 3-4 Years of experience working in Finance/preferably in an Audit environment,
• Strong accounting and finance analysis skills,
• Proven experience with business process improvement,
• Strong understanding of Financial Reporting and dependence with differing national legal and regulatory requirements,
• Experience working with ERP systems (preferably SAP/MS Dynamics) would be an asset,
• Very good MS Office experience (Excel, PowerPoint),
• Good knowledge of English (minimum B2) and Polish,
• Strong communication skills with different stakeholders.

DANONE GROUP is not an ordinary company according to which "we bring health through food to as many people as possible". Taking the role of GL & Reporting Manager, you will join the DANONE GROUP to fulfill our mission.

For more information about Danone, our divisions and our culture, please explore careers.danone.com.

• We value smart working so that’s why while being focused on results, we offer flexible working hours and Hybrid model of working,
• This is an expert position, with no employees reporting to this person,
• On top of that you will have access to the benefits we offer to you and your family, including private medical care, benefit package for parents, life insurance, social fund, or employee discounts.

After clicking the 'Apply' button you will create your profile in the recruitment system by uploading your CV. We will carefully review your experience and then we will arrange the selected candidates for the first Teams interview. 

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, or disability status. 

Administratorem Twoich danych osobowych udostępnionych w profilu oraz w dokumentach składanych wramach rekrutacji jest Danone Sp. z o.o. z siedzibą w Warszawie (ul. Bobrowiecka 8, 00-728 Warszawa).

Danone Sp. z o. o. with its registered office in Warsaw (ul. Bobrowiecka 8, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

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