Senior Financial Transformation Specialist

2 days ago

Kraków, Lesser Poland, Czech Republic Capco Poland Full time

Job Summary

We are seeking a highly skilled Senior Financial Transformation Specialist to join our finance team at Capco Poland. This role is crucial for the successful migration of accounting processes, with a strong emphasis on ledger design and financial reporting accuracy.

About Us

Capco Poland is a leading global technology and management consultancy dedicated to driving digital transformation across the financial services industry. Our passion lies in helping clients navigate the complexities of the financial world, and our expertise spans banking and payments, capital markets, wealth, and asset management.

Responsibilities

  • Lead and manage the design and migration of ledger systems, ensuring seamless integration and alignment with existing accounting frameworks.
  • Execute general ledger accounting tasks, including journal entries, month-end and year-end close processes, annual report preparation, and GL account reconciliations.
  • Conduct variance to budget analyses for income statement accounts and perform month-over-month variance analysis for balance sheet accounts, especially for international entities.
  • Work closely with Financial Accounting management to analyze, document, and implement proper GAAP accounting interpretations, ensuring compliance with relevant standards.
  • Maintain and update comprehensive internal process documentation for accounting procedures and policies, detailing task execution and business rationale.
  • Identify opportunities for process automation, leveraging cutting-edge technology to enhance efficiency and accuracy in accounting operations.
  • Prepare schedules and supporting data for annual financial statements, tax filings, and audit requests during interim and year-end cycles.
  • Engage in special projects, conducting analysis and preparing ad hoc reports as needed to support the broader finance team.
  • Provide excellent customer service and clear communication to both internal and external stakeholders, ensuring all queries and concerns are addressed promptly.

Requirements

  • Degree in Accounting or a related field.
  • Minimum of 4+ years in general ledger accounting, with substantial experience in ledger design and financial reporting.
  • Proven experience in leading complex accounting migrations and process enhancements.
  • Demonstrated ability to manage large-scale ledger design projects, ensuring alignment with business and regulatory requirements.
  • In-depth understanding of IFRS9 and financial reporting standards.
  • Strong analytical skills, attention to detail, and a proactive approach to problem-solving and process improvement.
  • Ability to work effectively in a collaborative team environment, managing multiple projects and deadlines simultaneously.
  • Nice to have: CIMA or ACCA certification.

Benefits

  • Estimated salary: €80,000 - €110,000 per annum, depending on experience.
  • Hybrid work arrangement, with flexibility to work from home or in the office.
  • Multiple employee benefits packages (MyBenefit Cafeteria, private medical care, insurance).
  • Access to 3,000+ Business Courses Platform (Udemy).
  • Access to required IT equipment.
  • Ongoing learning opportunities to help acquire new skills or deepen existing expertise.
  • A flat, non-hierarchical structure that enables collaboration with senior partners and direct client interaction.

Why Join Us?

Capco Poland is committed to an inclusive working environment where you're encouraged to #BeYourselfAtWork. We celebrate individuality and recognize that diversity and inclusion, in all forms, is critical to success.

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