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Financial Control and Reporting Manager

  • By Paulina Motowidlo
  • 3 October 2022

Our client is one of the world’s largest banking and financial services organisations. Their global businesses serve more than 40 million customers worldwide through a network that covers 64 countries and territories.


Your responsibilities 

  • Manage preparation and review of financial, management reports and reconciliations in line with financial processes and controls, to ensure integrity of the reporting as allocated for the team.
  • Manage the review and approval of financial accounting journals & adjustments across all legal entities (e.g. accounting adjustments), ensure no required adjustments are overlooked.
  • Responsible for managing the review process prior to sending reporting to the  onshore teams.
  • Accountable for the quality of financial, management reporting and analysis provided for multiple regions and/or entities.
  • Responsible for dealing with ad hoc reporting requests from various stakeholders.
  • Manage period end close process as allocated to the team including:

    • Review of period end journals to be posted;
    • Post approved complex financial accounting adjustments into the relevant accounting/finance systems;
    • Approve Balance Sheet reconciliations and maintain supporting documentation.
  • Identify and drive efficiency opportunities in the areas of responsibility.
  • Support and drive change projects.
  • Support Business with their queries to ensure sustainable profitability of the business by providing analysis of results
  • Challenge internal customers, to ensure the appropriate volume and structure of financial reporting and analysis is provided.
  • Work closely with key stakeholders to further streamline, standardize and improve processes in areas of responsibility.
  • Foster relationships with Partnering & Insight, to tailor reporting and analysis that is beneficial for their business partnering needs through fact based conversations.



  • Qualified accountant or relevant university degree.
  • Professional qualifications (CIMA/ACCA) will be an asset.
  • In-depth knowledge of financial principles (IFRS), financial accounting and control.
  • Good understanding of the banking products.
  • Knowledge of prudential and financial reporting regulations.
  • Excellent English both written and verbal
  • Fluent Spanish, Italian or Czech language would be an advantage.
  • Excellent verbal and written communication skills.
  • Excellent interpersonal skills as the team will need to liaise effectively with other teams in other countries.


At least 3 years of experience in a professional work environment (ideally Financial Services or Banking).


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 Financial Control and Reporting Manager position 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.