Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their role and be part of building something truly special!
Join a collaborative, international environment with many cross-functional interactions and opportunities. Receive a sign-on bonus as a thank you for joining our thriving global community. Build your career in a Global organisation with opportunities for career growth and supported learning.
Thrive from a trust-based leadership approach that encourages innovation and transparent communication.
Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
See your talents recognised and rewarded through extended responsibilities and varied career move opportunities
We currently offer a hybrid working pattern with 3 days in the office and 2 days working remotely.
Scope of the Role
You will be responsible for the execution of General Ledger accounting activities assigned to Perrigo Services International Poland supporting some of our countries. Applies the guidelines of the accounting manual, ensures correct cost center and profit center accounting and correct use of GL accounts, booking of journals, account reconciliations, intercompany account reconciliation, financial close reporting in CFIN, month-end close process completion, US GAAP postings, statutory filings (unless outsourced).
Execute assigned General Ledger accounting activities within Perrigo Services International Poland, supporting some of our countries.
Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, as well as the correct usage of GL accounts
Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation
Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures
Assist with US GAAP postings and support in the preparation of statutory filings (unless outsourced), ensuring compliance with applicable regulations and standards.
Experience Required
Bachelor Degree in Finance, Controlling or Accounting
Experience in GL department and in Business Shared Services Centres
Knowledge of Finance in general and General Ledger in particular
Hands-on experience of Shared Services transition a plus
Fluent in English
Additional European language like French Spanish or Italian would be nice to have but not mandatory
Practical knowledge of internal controls (SOX) a plus
Availability to travel during the Transition phase - and then occasionally as required
Benefits
We believe our people are our greatest asset. Alongside competitive compensation, we offer benefits tailored to supporting you and your family, as well as career development opportunities to ensure you feel valued and supported, both professionally and personally.