EMEA Country Controller – Statutory and IFRS Reporting Specialist

Posted 26 Days Ago
Be an Early Applicant
Kraków, Małopolskie, POL
In-Office
Entry level
Fintech • Information Technology • Logistics
The Role
The EMEA Country Controller prepares statutory and IFRS financial statements across assigned countries, ensures local GAAP and SOX compliance, analyzes accounting issues and balance sheet risks, and provides technical accounting guidance. The role produces financial reports and variance analyses, coordinates with internal and external auditors, collaborates with global finance functions, and supports international finance projects. It does not involve financial modeling, budgeting, forecasting, bookkeeping, or tax reporting.
Summary Generated by Built In

Function

FinanceOur Company

We’re Hitachi Vantara, the data foundation trusted by the world’s innovators. Our resilient, high-performance data infrastructure means that customers – from banks to theme parks ­– can focus on achieving the incredible with data.   

If you’ve seen the Las Vegas Sphere, you’ve seen just one example of how we empower businesses to automate, optimize, innovate – and wow their customers. Right now, we’re laying the foundation for our next wave of growth.  We’re looking for people who love being part of a diverse, global team – and who get excited about making a real-world impact with data.

Job descriptionEMEA Country Controller – Statutory and IFRS Reporting SpecialistMeet Our Team

EMEA Controllership holds responsibility for IFRS group reporting and the preparation of statutory financial statements across 26 countries. We collaborate cross-functionally to ensure that accounting operations and business decisions comply with IFRS and local GAAP regulations. The mission of our team is to provide valuable insights and reliable financial information to internal and external stakeholders. Our team’s capabilities stem from many years of experience in Revenue, GL, Inventory, Tax, Statutory Accounting, and External Audit. Our deep expertise enables us to lead key international corporate projects. Join us and make a real impact on the company’s growth!

What You’ll Be Doing
  • Take core responsibility for the preparation and submission of financial statements for dedicated countries
  • Ensure compliance with IFRS and company accounting policies at the group reporting level
  • Ensure compliance with statutory requirements at the local GAAP reporting level
  • Analyze complex deals and accounting queries
  • Provide technical accounting guidance to transactional departments
  • Gather information on business changes and assess their impact on financial statements
  • Prepare balance sheet and income statement analytics based on IFRS (monthly/quarterly)
  • Identify and manage balance sheet risks (including review of reconciliations and overall analytical review)
  • Prepare and present detailed financial reports, variance analyses, and strategic recommendations to management
  • Manage cooperation with internal and external auditors
  • Collaborate with other functions such as GFSS, FP&A, Treasury, Facilities, Legal, Tax, and HR
  • Support efficiency and compliance in cross-GEO/global finance and accounting projects
What You Will Not Be Doing
  • Financial modeling and planning responsibilities
  • Budgeting and forecasting
  • Bookkeeping
  • Tax reporting
What You Bring to the Team
  • Ability to make decisions, identify problems, and proactively develop solutions
  • Strong working knowledge of accounting principles, financial reporting standards (IFRS, relevant local GAAP, and SOX), and month-end closing processes
  • Accounting qualifications are an asset (e.g., ACCA, CIMA)
  • Exceptional numerical, analytical, and problem-solving skills with strong business acumen
  • Ability to clearly communicate complex financial information to international stakeholders
  • Ability to work under pressure, manage expectations, and meet deadlines
  • Excellent business judgment and demonstrated ability to build sustainable partnerships with Finance and other global functions
Our Company

Hitachi Vantara is part of the global Hitachi family. We balance innovation with an open, friendly culture and the backing of a long-established parent company known for its ethical reputation. We guide customers from what’s now to what’s next by unlocking the value of their data and applications to solve digital challenges, achieving outcomes that benefit both business and society.
Our people are our greatest asset. They drive our innovation advantage, and we strive to offer a flexible and collaborative workplace where they can thrive. Diversity of thought is welcomed, and our employee base is represented by several active Employee Resource Group communities. We offer industry-leading benefits packages (flexible working, generous pension, and private healthcare) and promote a creative and inclusive culture. If driving real change gives you a sense of pride and you’re passionate about powering social good, we’d love to hear from you.

Our Values

Research shows that some applicants, especially those from underrepresented groups, may hesitate to apply for roles if they need flexibility or feel they don’t meet all the criteria. We strive to create an inclusive environment for all and are open to considering home working, compressed/flexible hours, and part-time arrangements. Get in touch with us to explore how we might accommodate your specific needs.
We are proud to be an equal opportunity employer and welcome all applicants for employment regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, veteran status, or disability status. With Japanese roots going back over 100 years, our culture is founded on the values of our parent company, expressed as the Hitachi Spirit:

  • Wa – Harmony, Trust, Respect
  • Makoto – Sincerity, Fairness, Honesty, Integrity
  • Kaitakusha-Seishin – Pioneering Spirit, Challenge
About us

We’re a global team of innovators. Together, we harness engineering excellence and passion for insight to co-create meaningful solutions to complex challenges. We turn organizations into data-driven leaders that can a make positive impact on their industries and society. If you believe that innovation can inspire the future, this is the place to fulfil your purpose and achieve your potential.

Fostering innovation through diverse perspectives

Hitachi is a global company operating across a wide range of industries and regions. One of the things that sets Hitachi apart is the diversity of our business and people, which drives our innovation and growth.

We are committed to building an inclusive culture based on mutual respect and merit-based systems. We believe that when people feel valued, heard, and safe to express themselves, they do their best work.

How we look after you

We help take care of your today and tomorrow with industry-leading benefits, support, and services that look after your holistic health and wellbeing. We’re also champions of life balance and offer flexible arrangements that work for you (role and location dependent). We’re always looking for new ways of working that bring out our best, which leads to unexpected ideas. So here, you’ll experience a sense of belonging, and discover autonomy, freedom, and ownership as you work alongside talented people you enjoy sharing knowledge with.

We’re proud to say we’re an equal opportunity employer and welcome all applicants for employment without attention to race, colour, religion, sex, sexual orientation, gender identity, national origin, veteran, age, disability status or any other protected characteristic. Should you need reasonable accommodations during the recruitment process, please let us know so that we can do our best to set you up for success.

Skills Required

  • Working knowledge of accounting principles, IFRS, relevant local GAAP, SOX, and month-end closing processes
  • Strong numerical, analytical, and problem-solving skills
  • Ability to communicate complex financial information clearly to international stakeholders
  • Ability to make decisions, identify problems, and proactively develop solutions
  • Ability to work under pressure, manage expectations, and meet deadlines
  • Strong business judgment and ability to build sustainable partnerships with Finance and global functions
  • Accounting qualification such as ACCA or CIMA
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
HQ: Tokyo
33,676 Employees

What We Do

Since its founding in 1910, Hitachi has responded to the expectations of society and its customers through technology and innovation. Our mission is to “Contribute to society through the development of superior, original technology and products.” Over the past 100+ years this commitment has led us to work towards creating a more sustainable society through our “Social Innovation Business”. We work to apply our expertise in information technology (IT), operational technology (OT), and a wide variety of products to advance social infrastructure systems and improve quality of life across the world.

Similar Jobs

Benchling Logo Benchling

Account Executive

Cloud • Healthtech • Social Impact • Software • Biotech
Remote or Hybrid
27 Locations
605 Employees

Pfizer Logo Pfizer

Director, AI Platform Product Management

Artificial Intelligence • Healthtech • Machine Learning • Natural Language Processing • Biotech • Pharmaceutical
In-Office or Remote
30 Locations
121990 Employees
163K-272K Annually

Academia.edu Logo Academia.edu

Peer Review Assistant

Consumer Web • Digital Media • Edtech • Information Technology • Social Impact • Software
Remote or Hybrid
26 Locations
110 Employees

BlackLine Logo BlackLine

Senior Software Engineer

Cloud • Fintech • Information Technology • Machine Learning • Software • App development • Generative AI
Hybrid
Kraków, Małopolskie, POL
1810 Employees

Similar Companies Hiring

Golden Pet Brands Thumbnail
Digital Media • eCommerce • Information Technology • Marketing Tech • Pet • Retail • Social Media
El Segundo, California
178 Employees
Kepler  Thumbnail
Artificial Intelligence • Fintech • Software
New York, New York
9 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account