EMEA compliance manager

Náplň práce, pravomoci a zodpovědnosti

* Manage all EMEA Stat&Tax Compliance activities performed within General Ledger Team
* Coordinate US GAAP audit with group auditors (EY)
* Ensure local Statutory Financial Statements are filed in time (PWC)
* Ensure local Audit is finalized in time (Deloitte)
* Introduce best practices in the above areas, standardize working papers and reporting
* Actively maintain the relationship with EY, PWC, Deloitte and internal SOX Team
* Delight internal stakeholders (CAO, Regional Fin Controllers, Regional Tax Director)
* Monitor process performance by using the internal KPIs, provide suggestions for effective workload allocation
* Recommend, drive and implement process improvements continually
* Develop knowledge and skills of the General Ledger Team

Jiné výhody

You will join the Finance Shared Service Center in Brno with approx. 110 employees and will be responsible for EMEA local Stat&Tax Compliance. The position does not have any direct reports.

* Continuous training and development (through external and internal courses)
* 5 weeks of holidays, 2 days off for volunteering
* 5 sick days
* Life & pension insurance contribution
* Contribution to lunches in our canteen
* Fitness program - Multisport cards
* FREE Language courses
* Cafeteria Portal
* Company Kindergarten
* Banking benefits
* Volunteering and Charity programs
* Fruit days
* Modern offices in Technologický park
* Dynamic and multicultural working environment
* and many others...

Osobnostní předpoklady a dovednosti
* University degree in Finance/Accounting
* Sound knowledge of accounting principles (USGAAP or IFRS is advantage), ability to manage differences between US GAAP and local GAAP accounts
* Very good communication skills, including excellent English, both written and spoken.
* Ability to prioritize effectively, good problem-solving abilities, able to work independently and under pressure and to handle multiple requests simultaneously
* Good coaching and training skills, strong in Excel and Word

Práce v oboru: Bankovnictví, pojišťovnictví, finanční služby

Lokality: Jihomoravský kraj