Senior Controller for Group Consolidation (M/F/D)
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Responsibilities
- Execute monthly, quarterly, and year-end controlling and group consolidation processes.
- Prepare and review consolidation entries, intercompany eliminations, and reporting in SAP/BPC.
- Support budgeting and forecast activities
- Ensure timely and accurate financial reporting, including cash flow and management reporting.
- Responsible for tax accounting and reporting activities, including deferred tax, tax rate calculations, Pillar 2, and CbCR.
- Analyze financial results and provide reporting and insights to Group Finance and management.
- Coordinate reporting deadlines and collaborate with local finance teams and external stakeholders.
- Support audit processes and maintain high-quality documentation and controls.
- Drive process improvements, automation initiatives, and finance projects
- Ad hoc questions and investigations
- Our requirements
- Educational background in Finance, Accounting, or a related field
- Extensive experience in accounting, including proven experience in group consolidation processes, preferably from a business partnering perspective
- Experience working with SAP; familiarity with the BPC tool will be considered an advantage
- Very good command of English, both written and spoken
- Willingness and ability to share knowledge and support other team members
- Strong communication skills and a constructive, solution-oriented mindset
- A proactive problem solver with strong attention to detail, a high sense of ownership, and a strong work ethic
- Availability and willingness to participate in occasional business trips (up to 10 days annually)
Benefits
Additional Information
In this role: We are currently looking for a Senior Controller for the Group Consolidation area. In this role, you will take ownership of consolidation processes and act as a key contributor to financial reporting, compliance, and business insights. If you have extensive experience in group consolidation, financial reporting, and tax-related reporting activities, this role could be a great fit for you. Meet your Team: This position is based at VELUX Group Business Services in Warsaw, where you will work closely with the Group Consolidation Team headquartered in Denmark. Locally, you will join the Accounting & Reporting Team in Warsaw, known for its professionalism, extensive expertise, collaborative spirit, and great sense of humor. You will become part of a community of highly skilled professionals recognized for their dynamic cooperation, professionalism, and attention to detail.
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