Senior Financial Reporting Specialist

Key Responsibilities

- Preparing monthly, quarterly, and annual financial reports in line with internal policies and external reporting requirements.

- Supporting the preparation of statutory and group financial statements.

- Ensuring the accuracy, completeness, and timeliness of financial reporting.

- Analyzing financial data, identifying variances, and providing insights to support business decisions.

- Preparing balance sheet reconciliations and resolving discrepancies.

- Supporting month-end and year-end closing activities.

- Cooperating with internal and external auditors by providing required documentation and explanations.

- Ensuring compliance with accounting standards, internal controls, and company policies.

- Collaborating with cross-functional teams, including Accounting, Controlling, Tax, and Finance.

- Participating in process improvement initiatives to enhance reporting efficiency and quality.

- Supporting the implementation of new financial reporting tools, systems, or regulatory requirements.

- Mentoring junior team members and sharing knowledge and best practices when needed.

Requirements

- Bachelor's degree in Finance, Accounting, Economics, or a related field.

- Minimum 5 years of relevant experience in audit (most welcomed BIG4) or financial reporting

- Strong knowledge of IFRS; knowledge of local GAAP is an advantage.

- Experience with month-end, quarter-end, and year-end closing processes.

- Strong analytical skills with excellent attention to detail.

- Advanced knowledge of Microsoft Excel; experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) is an advantage.

- Experience working in a shared services (SSC/BPO) or international environment is preferred.

- Strong communication and stakeholder management skills.

- Ability to work independently, prioritize tasks, and meet deadlines.

- Continuous improvement mindset and willingness to optimize financial processes.

- Occasional travel may be required (approximately 5–10%), mainly for workshops, or key meetings

- English at B2/C1 level or higher (written and spoken).

You are bound to like your job at Pepco because we guarantee:

- Work in an international company featured on the Forbes list of the best employers in Poland and beloved by millions of consumers in Poland and Europe.

- A competitive salary and real opportunities for promotion - the development of our employees is the cornerstone of our strategy!

- Life insurance on preferential terms, to feel secure.

- An extensive benefits platform offering a wide range of options - including medical care, sports cards, events, trips, shopping vouchers, and more.

- Discounts on purchases at Pepco stores - get your favorite products at even better prices!

- Unlimited access to LinkedIn Learning (for IT - Udemy Business), giving you thousands of expert-led courses to support your professional development, build new skills, and learn at your own pace.

- The opportunity to improve language skills by working in an international environment.

- Free psychological, legal, and financial consultations as part of our employee support program -our employees' well-being is our top priority!

- Smart Lunch - meal subsidies for the company canteen , giving access to daily on-site dishes at discounted prices.

- Financial recognition in the form of jubilee awards , additional days off, and loyalty-based discounts for employees celebrating their work anniversaries.

- A social fund providing additional financial support to ensure security and assistance in various life situations.

- A friendly atmosphere and support from colleagues who are eager to share their expert knowledge - despite being a large organization, we’ve maintained a warm, informal atmosphere.

- A role within a unique organizational culture - Pepcoolture - where our mission, vision, and values are the foundation of our everyday work.