JLL empowers you to shape a brighter way. Our people at JLL are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Role Purpose The Poland Controller serves as a senior finance leader in Warsaw, acting as the primary finance point of contact for local country leadership. It is accountable for the accuracy, completeness, and timeliness of Poland's internal and external financial reporting and compliance, governs controllership services delivered by outsourced accounting providers across Czech Republic, Romania, Slovakia, and Hungary, and leads a small Controllership team in Poland. Key
Responsibilities
Month-End Close & General Ledger Integrity Own the close calendar and delivery for Poland, and coordinate close activities with outsourced providers across covered CEE markets Review and approve judgmental and complex journal entries, topside adjustments, accruals, and payroll entries Perform review controls over the balance sheet and P&L (month-over-month actuals) with variance commentary Balance Sheet Quality & Reconciliations Prepare and approve high-risk reconciliations; monitor reconciliation dashboards and drive resolution and clearing of aged items, in line with global reconciliation policy Resolve intercompany disputes and approve fixed asset transactions, including additions, retirements, disposals, and transfers Statutory Reporting & External Audit Prepare and file local statutory financial statements for Poland and covered CEE markets; serve as primary contact for the external auditor, including PBC lists, planning meetings, cadence calls, and audit findings Post and approve audit adjustments, and review and approve final statutory statements Own non-SEC regulatory filings, including VAT Internal Control, Risk & Local Compliance Run risk assessments, execute and document SOX and control testing, and remediate control weaknesses and audit findings Complete required certifications and disclosures, and ensure compliance with local statutory and regulatory requirements across Poland and covered CEE markets Technical Accounting & Policy Application Apply and interpret global accounting policy locally, with particular focus on revenue recognition, and approve booking models for non-standard transactions Own local judgments, including AR write-off approvals, specific AR reserves, and commissions review and approval Own transfer pricing documentation and intercompany cost-recharge oversight across Poland and covered CEE markets, including recharges from the Poland shared-service entity, in coordination with the tax team Cooperate with the tax team to fulfil all tax obligations, supported by internal and third-party tax advisors Business Partnering, Governance & Team Leadership Serve as the primary finance point of contact and advisor to the local CEO and management team Manage and develop two Controllership team members in Poland, including workload prioritization, performance management, and career development Serve as the governance and escalation point for outsourced controllership service providers across covered CEE markets, including SLA/KPI monitoring, quality review of deliverables, and issue resolution Manage the interface with FinOps/shared services on service quality and escalations Proactively identify and escalate accounting, reporting, or control risks emerging across covered markets to the EMEA Controller Own the Poland chart of accounts and reporting/data governance Support Global Tax information requests and acquisition integration from a controls and process perspective Identify opportunities to standardize and improve accounting processes across Poland and outsourced-provider markets Support the EMEA Controllership and FP&A teams on regional management reporting and analysis, and accounting/consolidation systems
Qualifications
5-7 years of relevant accounting/controllership experience, including audit experience ACCA or 'biegły rewident' required, or actively pursuing final-level certification Proven experience managing and developing team members
Experience
overseeing outsourced service providers (BPO/shared service arrangements), with the ability to hold third parties accountable to SLA and quality standards Strong stakeholder relationship management skills, with the credibility to influence both local business leaders and outsourced providers Strong organizational skills, with the discipline to manage competing deadlines and priorities across multiple markets Proactive communicator, with a track record of surfacing risks and challenges to leadership before they escalate Excellent Excel skills Strong sense of accountability
Experience
working in an international environment Fluent in English Ability to work independently Location: On-site –Warsaw, POL If this job description resonates with you, we encourage you to apply even if you don’t meet all of the requirements. We’re interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing. JLL Privacy Notice Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL’s recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely. For more information about how JLL processes your personal data, please view our Candidate Privacy Statement. For additional details please see our career site pages for each country. Jones Lang LaSalle (“JLL”) is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process – including the online application and/or overall selection process – you may email us at HRSCLeaves@jll.com. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL. Activate your Personal Job Alerts now and receive opportunities as soon as they are advertised. If you're a current JLL employee, please apply using the Internal Career Site At JLL, we give you the opportunity, knowledge and tools to own your success, because we value what makes each of us unique. We help our people thrive, grow meaningful careers and find a place where they belong. Together, we strive to be exceptional and shape a better world. For over 200 years, JLL (NYSE: JLL), a leading global commercial real estate and investment management company, has helped clients buy, build, occupy, manage and invest in a variety of commercial, industrial, hotel, residential and retail properties. A Fortune 500® company with operations in over 80 countries around the world, our employees bring the power of a global platform combined with local expertise. Driven by our purpose to shape the future of real estate for a better world, we help our clients, people and communities SEE A BRIGHTER WAYSM. JLL is the brand name, and a registered trademark, of Jones Lang LaSalle Incorporated. For further information, visit jll.com.