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Vice President Financial Reporting (HBCE)

  • By Valentyna Bratukha
  • 26 July 2023

Your responsibilities

  • The incumbent will be responsible for leading the end to end process of the Production of the Annual and Interim reports Continental Europe which includes dual language documents – French and English. The Position will also be responsible for the submission of the FINREP reporting to the Local Regulator and also contribute to the Board Packs

  • Interim and annual report and accounts Coordination, critical review and finalization for HBCE document with regulator guidelines, external audit and senior Management review

  • Writing and reviewing the Narratives of the Document on the Financial statements in French and English

  • Financial statements commentary and contribution to the Key accounting papers for the Audit Committee

  • Own and ensure submission of the FINREP Reporting to the Local regulator, which complies with the EBA/ECB/ACPR Guidance.

  • Coordinating Disclosure Forums and Connects with the Section owners of Annual and Interim Report

  • Ensuring that the Regulator queries and responses are prioritized, working with Policy and FA teams to comply with any new reporting requirements

  • Prepare disclosure proposals and papers for discussion with senior stakeholders including HBCE’s SFO and CAO. Also drive alignment with Group/HBEU ARA and the AMF Guidance

  • Interface with external, internal auditors and the Local Regulators and Internal Stakeholders

  • Review accounting/reporting issues and their impact to processes, controls and the ARA

  • Ensure a robust control environment through implementation and execution of controls monitoring

What you need to have to succeed in this role

  • Accounting Qualification with +7 years of work experience.
  • Financial Reporting work experience.
  • Change management experience is an advantage
  • Analytical review / problem solving skills
  • Able to connect dots and deal with ambiguity and partial inputs
  • Able to take multiple inputs into consideration before pronouncing an opinion
  • Be able to build analytical models
  • Able to review Disclosures and understand their linkage to each other
  • Have a strong Risk and control mind-set
  • Ability to interpret IFRS statutes/ policy guidance/Regulatory guidance to practical application
  • Strong business communication skills- written and oral
  • Proven People Leadership

What we offer

  • Competitive salary
  • Annual performance-based bonus
  • Additional bonuses for recognition awards
  • Multisport card
  • Private medical care
  • Life insurance
  • Corporate parties & events
  • CSR initiatives
  • Nursery and kindergarten discounts
  • Language classes
  • Financial support with trainings and education
  • Social fund
  • Flexible working hours
  • Free parking

Note: Prepare your CV in English (PDF), fill in the form and apply! 🙂
Please include in your CV the following clause necessary for the recruitment process: 

I agree to the processing of personal data that I have made available voluntarily in the recruitment process by the Administrator of personal data, i.e. Dotcommunity Spółka z ograniczoną odpowiedzialnością [Ltd.] based in Cracow, 15 Żabiniec Street, 31-215 Cracow, registered in Poland, the Cracow’s District Court – Śródmieście, XI Commercial Division of the National Court Register under number 0000468484, VAT number: 9452174499, (“Dotcommunity”) in order to carry out the recruitment process for the Vice President Financial Reporting (HBCE) on the basis of Art.6 item 1a of the Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation).

Dotcommunity jest zarejestrowana w Rejestrze agencji zatrudnienia (KRAZ) pod numerem 9904.