
Finance, Accounting and Reporting Expert
Zurich Insurance
full-time
Posted on:
Location Type: Office
Location: Cracow • 🇵🇱 Poland
Visit company websiteJob Level
Mid-LevelSenior
About the role
- Manage chart of accounts, validations and metrics change requests end-to-end for Group Finance covering all Group GAAPs, IFRS, DE GAAP, Swiss Solvency Test, Solvency II and Swiss Local Statutory and Regulatory for external and internal reporting needs
- Validation of incoming change requests and review accuracy, completeness, and consistency
- Collaboration and support of Group key stakeholders and Business Units along with the change request process
- Support the approval process in the Data Governance Board
- Change request management within our Finance Data Management Tool and support changes/improvements/enhancements utilizing incident management and escalation processes when necessary
- Provide regular support as a subject matter expert and business analyst for projects, initiatives, and country specific customer demands
- Maintenance of Zurich Operational Chart of Accounts (Z CoA) for Zurich globally from the perspective of accounting rules and reporting requirements
- Application of changes in the accounting standards (IFRS, FINMA, local GAAP) into Z CoA
- Analysis and potential application of CoA changes triggered by requests from the countries
- Coordination of the technical implementation of changes into the SAP platform
- Maintain relationships with Zurich Business Units from all over the world (EMEA, LATAM, APAC) to improve the qualitative parts of the financial accounting/reporting due to impacts from the Z CoAs management
- Prepare/review user stories and cooperate with FSM & DBI teams to enhance the tool/ eliminate inconsistencies
- Review and sign off test cases
- Conduct User Acceptance Testing (UAT) and regression testing if needed
- Execute and document controls within the ICFR framework, support external auditors, and provide guidance to team members
- Participation and support in strategic projects related to Master Data
- Transform projects into stable BAU (Business as Usual) mode
- Cooperation with all internal stakeholders i.e., other Master Data, IT, Group Reporting & Consolidation and Accounting Policy teams, BU accountants, FSM / FIP Team, PPM Team
- Lead by example, support the DFDM Team Manager, and assist team members with day-to-day and ad hoc queries
Requirements
- University degree - finance and accounting, economy
- At least 5+ years of experience in Finance (insurance industry as an asset)
- Advanced levels of Finance knowledge e.g., IFRS accounting and reporting / performance management reporting / data management
- Robust skills in chart of account management, ideally with a proven record of delivery
- Analytical skills, passion for detail, reliability, “can do” attitude, goals driven, flexibility
- Experience in Office tools, in particular advanced Excel, SAP FICO etc.
- Practical and hands-on mind-set
- Effective communication (English, written and spoken) and analytical skills, transformation and agile mind set underpinned by a strong team spirit
Benefits
- Competitive salaries
- Language allowance
- Employee benefits package that includes medical insurance, life insurance, and sport-card
- Annual bonus depending on company annual results and individual performance
- Wide range of learning programs and personal development opportunities including possibility to apply for up to 80% of educational trainings reimbursement
- Referral awards
- Online fitness trainings
- Hybrid work possibility
- Nice and friendly atmosphere
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
chart of accounts managementIFRS accountingperformance management reportingdata managementUser Acceptance Testing (UAT)regression testingcontrols execution within ICFR frameworkchange request managementfinancial accountinganalytical skills
Soft skills
attention to detailreliabilitygoals drivenflexibilityeffective communicationteam spiritanalytical mindsettransformation mindsetagile mindsetcan do attitude