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Finance Controller

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Location: Krakow Poland
Job ID: 1020222HV
Date Posted: Sep 30, 2022
Segment: IT
Business Unit: Hitachi Vantara
Company Name: Hitachi Vantara Corporation
Profession (Job Category): Finance

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Meet our team

EMEA controllership Team is entrusted with a range of regional and global functions including group and statutory reporting, audit coordination, global IFRS subject matter helpdesk, internal control functions and many other. We are an international Team of professionals cooperating with internal and external tax, FP&A, treasury and legal experts covering over 30 legal entities.

What you'll be doing
  • Cooperate with the external auditor to coordinate Hitachi Vantara global audit process for 40+ entities, including the parent entity audit and statutory audits in various GEOs, with high level of exposure and direct partnership with primary audit team and global Controllership leaders
  • Follow up with the process owners on the outstanding audit evidence and address the audit findings
  • Drive the compliance with three months deadline for statutory audits
  • Liaison with cross-functional teams including Tax, FP&A, Legal and Controllership to streamline quarterly and year-end close processes of group and statutory reporting
  • Cooperate with various stakeholders as the subject matter expert in relation to global audit process, IFRS reporting and internal controls matters
  • Building trusting relationships with Controllership and other finance leaders
  • Discuss and agree with the external auditor on one-off transactions and events affecting reporting and auditor involvement
  • Initiate and conduct analysis of accounting and reporting policies to identify and mitigate potential inconsisitences with IFRS and Hitachi Accounting Policies and best practices
  • Lead EMEA and global change projects to drive efficiencies and quality improvements
  • Actively engaging and leading stakeholders to embrace internal controls and compliance in all processes
  • Active participation to build a culture of continuous improvement

What you bring to the team
  • Over 3 years of strong record of auditing experience, including IFRS reporting
  • Solid accounting and reporting background
  • excellent project management skills
  • Independent, decision-making and solution-focused team-player
  • Fluent English

Our Company

Hitachi Vantara is part of the Global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company, known for its ethical reputation. We guide customers from what's now to what's next by unlocking the value of their data and applications to solve their digital challenges, achieving outcomes that benefit both business and society.

Our people are our biggest asset, they drive our innovation advantage and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed and our employee base is represented by several active Employee Resource Group communities. We offer industry leading benefits packages (flexible working, generous pension and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you are passionate about powering social good, we'd love to hear from you.

Our Values

We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours and flexible arrangements. Get in touch with us to explore how we might be able to accommodate your specific needs.

We are proud to say we are an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company expressed as the Hitachi Spirit:

Wa - Harmony, Trust, Respect

Makoto - Sincerity, Fairness, Honesty, Integrity

Kaitakusha-Seishin - Pioneering Spirit, Challenge
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