RtR Senior Specialist

at  Stora Enso

RtR Senior Specialist
Part of the global bioeconomy, Stora Enso is a leading provider of renewable products in packaging, biomaterials, and wooden construction, and one of the largest private forest owners in the world. We employ approximately 20,000 people.
Career for a better climate. Every day.
Our Finance Unit within the Packaging Materials Division carries out accounting tasks and provides financial services in multiple areas.
We are now looking for an RtR Senior Specialist to join our team in Ostrava. We are a small, dedicated team that collaborates closely to ensure smooth financial operations across the company.
You will be located in Ostrava and report to the team lead.

Key responsibilities of the position:

• Manage and execute end-to-end Record to Report (RTR) processes, ensuring accurate and timely monthly, quarterly, and annual financial reporting.
• Perform general ledger reconciliations, including accruals, prepayments, and adjustments.
• Ensure compliance with local GAAP/IFRS and internal financial policies and procedures.
• Analyze financial statements and provide insights into variances.
• Support month-end and year-end closing processes, ensuring deadlines are met.
• Identify opportunities to improve processes, systems, and controls within the RTR function.
• Collaborate with cross-functional teams, including AP, AR, and external auditors, to ensure smooth financial operations.
• Participate in special finance-related projects as needed.

What we expect from you:

• Degree in Accounting, Finance, or related field.
• Minimum of 3-5 years of experience in a similar RTR role.
• Understanding of accounting principles (IFRS/local GAAP).
• Excellent analytical and problem-solving skills.
• Advanced Excel skills.
• Detail-oriented with a commitment to accuracy and meeting deadlines.
• Strong communication skills, with the ability to collaborate effectively across teams.
• Experience in a multinational or shared services environment is an advantage.
• English B2 or higher.

Additional skills that will help you succeed in this role:

• Knowledge of SAP

What we offer
By joining us, you will be part of our diverse working culture supporting you to explore new perspectives and develop professionally. You will contribute towards a more sustainable world, as we believe that anything made from fossil-based materials today can be made from a tree tomorrow. To keep you going safely, we support your physical and mental wellbeing.

Role specific opportunities/things that we offer:

• modern office in Ostrava - we are working in hybrid mode, home office is also a possibility
• lunch cards 160 CZK
• commuting allowance
• cafeteria 1600 CZK / monthly
• pension insurance
• yearly bonus
• parking place
• experience with a pleasant atmosphere in a company with Nordic culture
• friendly team that helps each other

How can you apply for this role?
You can only submit your application to us by using our recruitment tool. As we are assessing our candidates on an ongoing basis, we hope to hear from you as soon as possible but at the latest by 30 September 2024.
Depending on the role, we might invite you to a video interview and/or aptitude tests. Also, our recruitment process could include pre-employment actions such as background, reference, and health checks as well as a drug test.
If you have any questions, please do not hesitate to contact the TA Partner Lucie Staňková, lucie.stankova@storaenso.com.

Key responsibilities of the position:

• Manage and execute end-to-end Record to Report (RTR) processes, ensuring accurate and timely monthly, quarterly, and annual financial reporting.
• Perform general ledger reconciliations, including accruals, prepayments, and adjustments.
• Ensure compliance with local GAAP/IFRS and internal financial policies and procedures.
• Analyze financial statements and provide insights into variances.
• Support month-end and year-end closing processes, ensuring deadlines are met.
• Identify opportunities to improve processes, systems, and controls within the RTR function.
• Collaborate with cross-functional teams, including AP, AR, and external auditors, to ensure smooth financial operations.
• Participate in special finance-related projects as needed

Role specific opportunities/things that we offer:

• modern office in Ostrava - we are working in hybrid mode, home office is also a possibility
• lunch cards 160 CZK
• commuting allowance
• cafeteria 1600 CZK / monthly
• pension insurance
• yearly bonus
• parking place
• experience with a pleasant atmosphere in a company with Nordic culture
• friendly team that helps each othe