About this role
<p><span style=""><span style="">Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world.</span></span></p> <div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>YOUR ROLE</b></H2> </div><div><p class="DocumentText" style="margin-bottom:4.0px;margin-top:13.0px;text-align:justify"><span style=""><span style=""><span>As a Process Lead, you may be responsible for processing complex transactions, resolving process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing and reviewing the reconciliations. You will support a team of individuals in the daily activities as well as in their development. You may manage the Client relationship, usually on the local country level.</span></span></span></p> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>YOUR TASKS</b></H2> </div><div><ul style="margin-bottom:4.0px;margin-top:13.0px"> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Reviewing and approving of General Ledger Journals, Accruals, Provisions, allocations and other entries according to the schedule.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Preparation and execution of Period End Close related activities according to agreed time table and procedure.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Monitoring of fixed assets related transactions and budgets and contacting the fixed asset owners.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Reviewing of bank statements reconciliations, as well as balances on the sub bank accounts.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Monitoring the status of Intercompany reconciliation.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Monitoring of Period End Close progress, interacting (and escalating if required) with Client’s Finance Controllers or Process Owners.</span></span></span></li> <li class="DocumentText" style="text-align:justify"><span style=""><span style=""><span>Supporting Team Manager in handling of escalations from Client stakeholders.</span></span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>YOUR PROFILE</b></H2> </div><div><ul> <li><span style=""><span style="">At least 4 years of experience in Finance R2R area.</span></span></li> <li><span style=""><span style="">Fluent level of English.</span></span></li> <li><span style=""><span style="">Accounting process knowledge.</span></span></li> <li><span style=""><span style="">At least a Bachelor's degree.</span></span></li> <li><span style=""><span style="">Multitasking, attention to details and ability to organize your own work according to procedures.</span></span></li> </ul> </div></div><div style="padding:10.0px 0.0px;border:1.0px solid transparent"><div style="word-wrap:break-word"><H2 style="margin:0.0px"><b>WHAT YOU’LL LOVE ABOUT WORKING HERE</b></H2> </div><div><ul> <li><span style=""><span style=""><b>Well-being culture:</b> medical care with Medicover, private life insurance, and Multisport card. But we went one step further by creating our own Capgemini Helpline offering therapeutical </span></span><span style=""><span style="">support</span></span><span style=""><span style=""> if needed and the educational podcast "Let's talk about wellbeing" which you can listen to on Spotify.</span></span></li> <li><span style=""><span style=""><b>Access to over 70 training tracks </b>with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.</span></span></li> <li><span style=""><span style=""><b>Continuous feedback and ongoing performance discussions</b> thanks to our performance management tool GetSuccess supported by a transparent performance management policy.</span></span></li> <li><span style=""><span style=""><b>Enjoy hybrid working model </b>that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.</span></span></li> </ul> </div></div></div><h4 id="get-to-know-us"><b><span style="">GET TO KNOW US</span></b></h4> <p><span style=""><span style="">Capgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.</span></span></p> <p><span style=""><span style="">Do you want to get to know us better? Check our Instagram — <a href="https://www.instagram.com/capgeminipl/">@capgeminipl</a> or visit our Facebook profile — <a href="https://www.facebook.com/CapgeminiPl">Capgemini Polska</a>. You can also find us on TikTok! — <a href="https://www.tiktok.com/%40capgeminipl">@capgeminipl</a>.</span></span></p> <p> </p> <p> </p> <h4 id="about-capgemini"><b><span style="">ABOUT CAPGEMINI </span></b></h4> <p><span style=""><span style="">Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. </span></span><br> </p> <p><span style=""><span style=""><b>Apply now!</b></span></span></p>