Financial Controller

Karo Healthcare, a dynamic and growing personal-care retail company, is all about making smart choices for everyday healthcare. With a wide-ranging portfolio across seven categories including medical products, we own and sell over 80 brands in about 90 countries. Our portfolio includes such brands as E45, Pevaryl, Lamisil, Nutravita, Decubal and many others. Our core belief in empowering people to make intelligent health decisions drives our growth strategy, blending organic expansion and M&A.

Join us at Karo Healthcare on our exciting journey. We're currently looking for a Financial Controller Poland for our office in Warsaw__.

What’s in it for you?

Own the numbers. Shape the set-up. Make an impact.

End-to-end ownership of the Polish legal entity, with a broad scope across accounting, tax, VAT, statutory reporting and compliance.

Build something, not just maintain it — lead the transition of accounting in-house and help establish scalable finance processes in Poland.

International exposure — work closely with colleagues across Poland, Germany, Lithuania and the wider Karo Healthcare organisation.

Real development opportunities in a growing international consumer healthcare business where taking initiative is encouraged.

What you’ll be doing

• Take end-to-end ownership of the month-end, quarter-end and annual close for the Polish entity, partnering closely with our Finance Centre of Excellence.
• Own the P&L and balance sheet review, including fluctuation analysis, reconciliations and follow-up across the full scope of accounts and transactions.
• Prepare and file statutory financial statements under the Polish Accounting Act and maintain the bridge to IFRS group reporting.
• Own Polish tax and VAT compliance, including CIT, VAT-UE, JPK_V7, KSeF administration and withholding tax.
• Lead statutory, tax and VAT audits from start to finish, acting as the key finance contact for auditors and authorities.
• Lead the transition of accounting from the external provider to our Finance Centre of Excellence, covering process mapping, handover, opening balances, registrations, dual-run and cut-over.
• Review transfer pricing documentation and support intercompany settlements.
• Review and approve balance sheet reconciliations prepared by the Centre of Excellence and prepare country-specific reconciliations.
• Own the fixed asset register and payment approvals, ensuring strong financial control.