Statutory Reporting Lead

About the Role

The 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 Responsibilities

• Lead 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.

Requirements

• Degree 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 Offer

• Hybrid working model (3 home-office days per week)
• Parking spaces available for all employees
• Private medical care
• Multisport card

• Holidays bonus
• Co-finalizing for the purchase of glasses
• 1 year contract with possibility to extend for indefinite period

Your Location:

Poland - Krakow

Diversity, 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!