Help Ensure Compliance, Improve Reporting Quality and Deliver Trusted Financial Insights
At Coca-Cola HBC, accurate statutory reporting is critical to maintaining trust, ensuring compliance, and supporting informed business decisions. As Statutory Reporting Lead, you will play a key role in delivering high-quality financial statements, coordinating audit activities and driving continuous improvements across our statutory compliance processes.
This is an exciting opportunity for a finance professional who combines strong technical accounting expertise with a strong interest in process improvement, stakeholder collaboration and ownership of complex financial reporting activities.
THE ROLE
- Own the preparation and delivery of annual statutory financial statements under IFRS and local GAAP, ensuring accuracy, compliance and adherence to reporting deadlines.
- Analyze and explain key GAAP differences, providing meaningful insights into business performance and financial results.
- Coordinate statutory audit activities, acting as a primary contact for auditors and ensuring efficient resolution of audit queries and requests.
- Ensure year-end financial statements and supporting documentation are fully audit-ready and compliant.
- Take ownership of assigned Profit & Loss and Balance Sheet areas, building a deep understanding of underlying financial drivers and accounting impacts.
- Review and challenge account reconciliations to ensure accuracy, completeness and financial integrity.
- Support planning activities by validating bottom-up forecasts against top-down expectations and identifying potential risks or variances.
- Partner closely with our Shared Services accounting teams to support month-end, quarter-end and year-end closing activities.
- Contribute to maintaining high standards of governance, internal controls and financial compliance across the organization.
MIVEL FOGLALKOZIK A ELLÁTÁSI LÁNC TERVEZÉSI CSAPATA?
Planning szakembereink nap mint nap azon dolgoznak, hogy biztosítsák az optimális készletszinteket, a hatékony gyártást és a zavartalan ellátási láncot.