CareerPlan

EMEA Statutory Reporting Controller (Local GAAP & Annual Accounts)

Kraków, LESSER POLAND VOIVODESHIP, plFull-time2026-10-15 → 2026-11-11
Hybrid

Core

Prepare annual statutory financial statements for legal entities under Local GAAP and ensure reconciliation with US GAAP.

Role type

Senior statutory reporting controller

Builds

Local GAAP annual accounts for EMEA legal entities

Domain

Biopharma / Financial Reporting

Required skills

Local GAAP reporting, Legal entity accounting, External audit management, Statutory filing process, GAAP reconciliation, Accounting policy implementation

Preferred skills

Big 4 audit experience, Multinational statutory reporting, Multi-country reporting exposure, IFRS/ACCA/CIMA certification

Technologies

SAP, Excel

Responsibilities

Prepare annual financial statements in line with Local GAAP requirements, Ensure reconciliation between Local GAAP and US GAAP, Manage statutory calendars and work with external auditors, Assist with tax provisions and returns, Implement accounting policies/standards, Identify and drive process improvements