Consolidation Specialist - Consolidation Accounting

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.

BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.

General Description

We are looking for a Specialist, Consolidation to join our Corporate Accounting team in Warsaw in a global role. Reporting directly to the Senior Manager, Consolidation Accounting, the Specialist will play a key hands-on role in the monthly, quarterly, and annual consolidation and reporting cycle of a global, US-listed biopharmaceutical group, working closely with entity accounting teams and stakeholders across regions. This position offers broad exposure to US GAAP consolidation topics, global stakeholders, and SAP-based consolidation systems, with real room for growth in an expanding global finance organization. The role is offered on an indefinite contract under a hybrid working model. The ideal candidate is detail-oriented, analytical, and proactive, with good communication skills, both verbal and written, and the ability to meet strict reporting deadlines.

Essential Functions of the Job

• Execute assigned activities in the month-end close and consolidation process, including preparation of consolidation adjustments such as profit-in-inventory adjustments, intercompany eliminations, and foreign currency translation in accordance with US GAAP
• Prepare consolidation schedules and supporting workpapers, including equity rollforward, statement of cash flows, balance sheet, P&L, and related analytical reviews, for review by the Senior Manager
• Perform data loads, validations, and consolidation runs in the consolidation system (SAP BPC), and support maintenance of master data, ownership structures, and system mappings
• Prepare supporting documentation and respond to external auditor requests related to consolidation for the annual audit and quarterly review processes
• Support the preparation of management reporting packages and variance analysis of consolidated financial results
• Assist in the preparation of consolidated financial data, schedules, and supporting documentation for SEC and regulatory filings, including parent company standalone financial statements
• Maintain and update consolidation process documentation (SOPs, checklists) and support the execution of internal controls over financial reporting (SOX)
• Contribute to process improvement and automation initiatives within the consolidation and reporting cycle, and support ad-hoc analyses and projects as required

Supervisory Responsibilities: None.

Education Required: Bachelor's degree in accounting, finance (or other related field); progress toward a professional qualification (ACCA, CIMA, CPA or equivalent) is an advantage

Qualifications

• Minimum of 5 years of finance/accounting experience, including at least 2 years of consolidation experience
• Solid working knowledge of US GAAP and consolidation principles, including intercompany eliminations, foreign currency translation, and equity accounting
• Strong analytical skills, with the ability to analyze and reconcile financial data accurately and within deadlines
• Advanced proficiency in Excel; experience with ERP and consolidation systems (SAP BPC preferred)
• Strong organizational skills and a high level of attention to detail
• Ability to manage competing priorities and work to strict deadlines aligned with US reporting timelines
• Good written and verbal communication skills, with the ability to collaborate effectively with global teams across time zones
• Fluent English, both written and spoken
• Interest in finance automation and data tools is an advantage

Travel: None

Salary Range Poland: 146,800 - 183,500 PLN

Global Competencies

When we exhibit our values of Patients First, Driving Excellence, Bold Ingenuity, and Collaborative Spirit, through our twelve global competencies below, we help get more affordable medicines to more patients around the world.

• Fosters Teamwork
• Provides and Solicits Honest and Actionable Feedback
• Self-Awareness
• Acts Inclusively
• Demonstrates Initiative
• Entrepreneurial Mindset
• Continuous Learning
• Embraces Change
• Results-Oriented
• Analytical Thinking/Data Analysis
• Financial Excellence
• Communicates with Clarity

We are proud to be an equal opportunity employer. BeOne does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.