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Consolidation & Intercompany Team Leader

Company

Michael Page

Location

Gdańsk, Poland

Type

Full-time




    • 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.

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