About the Role
The Statutory Reporting Lead is an individual-contributor role responsible for managing and overseeing statutory financial reporting and audit activities across a portfolio of 10+ legal entities in the EMEA region. The role ensures compliance with local accounting regulations, statutory requirements, and corporate policies, while acting as the key relationship owner for external statutory auditors and financial statement preparation partners. The role also serves as the go-to accounting expert for the R2R team and leads the implementation of group accounting policy changes across the FSSC.
Key Responsibilities
- Lead and coordinate statutory and group audits across multiple EMEA countries.
- Own audit timelines, statutory reporting calendars, and stakeholder coordination.
- Manage relationships with external auditors and financial statement preparation providers.
- Review statutory financial statements for accuracy, quality, and compliance.
- Ensure adherence to local accounting regulations, statutory requirements, and company policies.
- Provide IFRS and accounting policy guidance to finance teams.
- Lead implementation of new group accounting policies and reporting requirements.
Requirements
- Degree in Accounting, Finance, or related field.
- ACCA, CPA, CA, or equivalent professional qualification.
- 7+ years of experience in audit, statutory reporting, or financial reporting.
- Strong knowledge of IFRS and multi-country statutory reporting.
- Experience managing external auditors and service providers.
- Strong stakeholder management, organizational, and communication skills.
- ERP experience required; SAP preferred.
- Fluent English.
Our Offer
- Hybrid working model (3 home-office days per week)
- Parking spaces available for all employees
- Private medical care
- Multisport card
- Holidays bonus
- Co-finalizing for the purchase of glasses
- 1 year contract with possibility to extend for indefinite period
Your Location:
Poland - Krakow
Diversity, Equity & Inclusion (DEI)
We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.
Join us and be part of a team where everyone belongs!
Skills Required
- Degree in Accounting, Finance, or a related field
- ACCA, CPA, CA, or equivalent professional qualification
- At least 7 years of experience in audit, statutory reporting, or financial reporting
- Strong knowledge of IFRS and multi-country statutory reporting
- Experience managing external auditors and service providers
- Strong stakeholder management, organizational, and communication skills
- ERP experience
- SAP experience
- Fluent English
What We Do
Hyva Group is a leading global provider of innovative and highly efficient transport solutions for the commercial vehicle and environmental service industries. The company is committed to the development, production, marketing and distribution of components used in hydraulic loading and unloading systems on trucks and trailers. Its products are used worldwide across a range of sectors including transport, construction, mining, materials handling and environmental services providers. Hyva produces the strongest front end hydraulic telescopic cylinder in the world, double acting cylinders, mobile and static compactors and waste collection units. Hyva's portfolio comprises: Hydraulics (cylinders and tipping gear), Container Handling Systems (hook and skip loaders), Waste Handling (transfer stations, compactors and refuse collection bodies), Floors (horizontal unloading/loading floors) and Cranes (fixed and rolling). These products are designed and marketed under several well respected brands: Hyva, Kennis, F.lli Ferrari and Amco Veba. Hyva is also a distributor of high value components. Founded in 1979, the company is headquartered in Alphen aan den Rijn in The Netherlands and operates in more than 110 countries with over 3,500 employees around the world. The Hyva Group encompasses more than 30 subsidiaries globally, with an extraordinary sales and service coverage and 14 production facilities in Brazil, China, Germany, India, and Italy, with more than 20,000 customers.
