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Position Details
- Coordinate trial balance (TB) load schedules and ensure mapping compliance for Poland and other international entities.
- Partner with local finance teams on statutory adjustments and GAAP conversion entries.
- Validate trial balance submissions and mapping quality during rollout waves.
- Oversee execution of Workday consolidation runs, eliminations, FX translation, and non-controlling interest (NCI) calculations.
- Monitor TB load completion, resolve mapping errors, and enforce intercompany (IC) tagging and settlement processes.
- Provide variance analysis, including statutory vs. US GAAP differences, and support consolidated financial statement packages.
- Support onboarding and training for new team members, including completion of Workday Financials training and review of IC playbooks.
- Ensure compliance with internal Finance Policy - Intercompany and Workday IC configuration.