Sr Analyst, Regional Accounting (Temporary Contract for 20 months)
Herbalife GBSC Krakow
About the role:
As the Sr Analyst, Regional Accounting – EMEA & India, you will play a key role in the EMEA & India Controllership team, reporting directly to the Regional Controllership Senior Manager. You will be instrumental in driving timely and accurate financial reporting for the region, ensuring compliance with US GAAP, IFRS, and internal company policies. You will also support regional reporting, intercompany accounting, and the month-end close process, while taking ownership of selected projects and tasks.
In this role, you will:
- Ensure all US/EMEA India/Corporate reporting deadlines are met.
- Monitor and review monthly Trial Balance submissions and financial reports from EMEA & India entities.
- Review Intercompany reports in OneStream and investigate variances.
- Prepare and manage intercompany accounts, including Kyriba netting and outgoing wires.
- Review and support the automated Transfer Profit elimination schedule.
- Post journals for US intercompany entities.
- Review monthly Financial Statement commentary.
- Follow up with local finance teams on outstanding queries and reconciliations.
- Ensure timely completion of all Balance Sheet reconciliations.
- Respond promptly to corporate and local information requests.
- Take ownership of designated tasks and projects, as assigned by the Supervisor or Senior Manager.
What’s special about the team:
We closely collaborate with finance teams at the Krakow GBS, EMEA, India, and our corporate teams in the US and Mexico.
Our team thrives on clearly defined responsibilities and supportive, open communication. We promote flexible work arrangements, especially around the month-end and quarter-end closing periods.
Our Requirements:
- Minimum 5 years of experience in Finance/Accounting (General Ledger), preferably in a multinational company.
- Higher education in economics, finance, or accounting.
- Strong understanding of US GAAP and IFRS.
- Proven experience with ERP systems (preferably Oracle) and consolidation systems (preferably OneStream).
- Advanced Microsoft Excel skills.
- Excellent command of English.
- Strong interpersonal and communication skills, including the ability to interact professionally with management and finance colleagues at all levels.
We offer:
- Temporary employment contract for 20 months.
- Luxmed VIP package sponsored by the company.
- Mybenefit System (Kafeteria or Multisport Card).
- Life and Health Insurance.
- Extra hours off - wellness hours 15h per year.
- Hybrid work - 3 days in the office / 2 days from home.
- Annual bonus + Easter, Christmas & Vacation bonuses.
- Personal development opportunities and access to online training environments like free access to the LinkedIn Learning platform.
- Unlimited access to company products in the kitchen.
- Free parking slots - first come first served via company application.
- Family and entertainment events like Santa Claus and Children's Day.
- Possibility to shape our company through CI activities & programs.
Who we are:
Herbalife is a global nutrition company that has helped people pursue a healthy, active life since 1980. Our nutrition, weight management and personal care products are available exclusively to and through dedicated independent Members in more than 90 countries.
Our company offers a culture focused on people, their needs, relationships, and career to help expand talents and a chance to change lives: https://www.herbalife.com
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