Statutory Compliance Controller

This role is reporting to the Statutory Compliance Manager in Łódź.

Key Responsibilities:

• Playing an active role in financial statements preparation and audit processes (experience in IFRS financial statements preparation would be an asset)

• Driving and supporting audit processes by scheduling, conducting planning and status meetings

• Managing the audit process

• Collaborating with all stakeholders involved in audit and financial statements preparation processes in respect of issues identified

• Identifying the statutory adjustments and preparing a bridge to statutory financial statements

• Reviewing the statutory financial statements in terms of completeness and accuracy

• Supporting complex accounting issues

You will join a dynamic, high performing team, where you will be able to thrive.

Qualifications:

• You are highly skilled in project management and organization, with a strong focus on delivering results in complex, deadline-driven environments

• You have at least 4 years of experience in accounting, auditing or similar finance function (ideally in a large international industrial group)

• You possess an enhanced knowledge of IFRS regulations and guidelines, and a deep understanding of accounting standards, including US GAAP (an asset)

• You are qualified in Certified Public Accounting (CPA) or ACCA, and bring expertise to financial reporting and auditing processes

• You are passionate about collaborating with cross-functional teams, resolving complex issues, and driving efficiency in financial operations and compliance

• Degree in Accounting/Finance or Economics

• You are at ease communicating in English

• You hold current VISA/work permit valid in Poland

Benefits:

• Enjoy a stable employment in a company with a long history in innovation and technology

• Collaborate with experienced experts in an international environment

• Seize individual development and training opportunities, from job specific to soft skills

• Private medical care (including offers for family members) and life insurance

• Receive attractive remuneration based on your experience and skills, and other financial benefits, such as annual bonus and internal share purchase program

• Choose from various benefits in kind, ranging from healthy lifestyle offerings, to knowledge sharing, to teambuilding activities

What's in it for you?

We empower you to take initiative, challenge ideas, and lead with confidence. You’ll grow through meaningful work, continuous learning, and support that’s tailored to your goals. Every idea you share and every action you take contributes to something bigger.

Join us. Be part of the team where progress happens, industries transform, and your work shapes the world.
Run What Runs the World.

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