Senior Financial Controllership Analyst
avon · GBS Warszawa (Avon Intl, Poland) · On-site
Posted Oct 7, 2026
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Role Type
Permanent
What you'll be doing:
As a Senior Financial Controllership Analyst, you will provide operational and analytical support to the Controllership and GBS organizations, helping to ensure the effective execution of month-end close, financial review, control monitoring, and certification activities. You will prepare and maintain key reporting packages, monitor reconciliation and control processes, coordinate recurring governance activities, and provide timely financial information that supports management reviews and decision-making. Working closely with global stakeholders, you will contribute to a strong financial control environment while identifying opportunities to improve reporting, standardization, and process efficiency.
Key responsibilities:
Preparing, updating, and distributing monthly Profit & Loss and Balance Sheet review packages for multiple markets
Supporting Controllers with financial data, analysis, and reporting throughout the month-end close process
Preparing recurring financial reports and analytical files that support financial reviews and close activities
Maintaining financial review templates to improve consistency, accuracy, and efficiency
Consolidating information from multiple markets and preparing summaries for management review
Executing monthly control activities in line with established procedures
Monitoring the timely completion of Balance Sheet Account Reconciliations and following up on outstanding items
Tracking control execution status and preparing management reporting on control performance
Maintaining control trackers, documentation, and supporting records
Supporting audit requests and gathering evidence for internal and external reviews
Monitoring and maintaining logs of identified control issues and remediation actions
Managing Balance Sheet Account Reconciliation system settings, user assignments, and account mappings
Coordinating system updates and maintenance requests with Finance and IT teams
Maintaining controllership reporting tools, templates, and supporting files
Preparing and distributing quarterly certification templates
Coordinating certification activities and monitoring completion across markets
Supporting Controllers throughout quarterly certification processes
Preparing recurring controllership, compliance, and governance reporting
Analyzing reconciliation, certification, and control performance metrics
Identifying opportunities for process standardization, automation, and reporting enhancements
Participating in finance transformation and…