דרושים Emea Payroll Accounting Analyst ב-Boston Scientific ב-Poland, Warsaw

Purpose Statement

The General Accounting Process Steward plays a pivotal role in leading and executing transformation initiatives within the Accounting (ATR) organization. Reporting to the Global Process Leader (GPL), this position is responsible for advancing the global accounting change agenda and driving the process improvement roadmap across all General Accounting processes.

1. End-to-End Process Expertise & Value Improvement

• Serve as the subject matter expert for the end-to-end General Accounting process.
• Drive process improvement initiatives, including design, documentation, and governance.
• Conduct data analytics and stakeholder consultations to develop comprehensive process designs.
• Balance regional and functional needs while maintaining global process consistency.
• Analyze business challenges, apply best practices, and deliver actionable recommendations.
• Present improvement proposals and monitor implementation progress, providing updates to leadership.

2. Global Process Leader (GPL) Roadmap Support

• Act as the primary point of contact for process improvement opportunities within General Accounting.
• Collect, evaluate, and prioritize enhancement ideas in collaboration with regional and functional teams.
• Support the GPL in maintaining a continuous improvement roadmap aligned with strategic objectives.

3. Change Leadership

• Serve as a change champion for the global process framework within the General Accounting function.
• Lead the implementation of process changes and ensure successful adoption.
• Collaborate with Finance Stewards to address regional, divisional, and functional issues.
• Gather feedback from stakeholders and use insights to drive further process optimization.

4. Performance Measurement & Continuous Improvement

• Partner with Finance and Process Stewards, transformation programs, and service teams to ensure global performance alignment.
• Review and update key metrics for global benchmarking and performance tracking.
• Identify and prioritize process improvement opportunities based on KPI trends.
• Manage RAID log items, presenting progress and opportunities to the GPL and ATR Process Council.

5. Governance & Risk Management

• Lead governance activities by resolving process and performance escalations as defined by the escalation matrix.
• Take ownership of process breakdowns and drive corrective action plans.
• Present recommendations and data-driven insights to councils and external stakeholders to influence adoption.

Qualifications

• Education: Bachelor’s degree required; MBA preferred.
• Certifications: CPA, CMA, MBA, or equivalent qualifications preferred.
• Experience: Minimum 8 years of progressive, end-to-end accounting experience, ideally across multiple functional areas. Proven success within BSC or a similar multinational organization is strongly valued.
• Technical Skills:
• Business process improvement (Lean Six Sigma or process engineering preferred).
• ERP experience (SAP S/4HANA preferred).
• Strong analytical and problem-solving abilities with a global process mindset.
• Functional Knowledge:
• In-depth understanding of accounting principles, US GAAP, internal controls, and SOX 404 compliance.
• Ability to interpret local regulations and assess their impact on financial processes and statements.
• Leadership & Influence:
• Proven ability to lead without formal authority, influence senior stakeholders, and drive change.
• Strong communication, presentation, and executive presence.
• Global Experience: Awareness of cultural differences and ability to communicate effectively across regions.
• Consultative Style: Ability to articulate strategic and tactical perspectives, fostering understanding and alignment.
• Language: Fluent English required; additional languages are an asset.
• Travel: Occasional travel to other BSC sites may be required.

Quality Requirements

• Demonstrates an unwavering commitment to patient safety and product quality by adhering to the BSC Quality Policy and all relevant quality processes and procedures.
• Ensures appropriate resources (personnel, tools, etc.) are available to maintain compliance with the Quality System.
• Promotes a work environment that actively supports BSC’s Quality Policy and Quality System principles.

What We Offer

• Hybrid work model.
• Work in a truly international and innovative environment.
• Professional development, mentoring, and career growth opportunities.
• Access to advanced tools and systems.
• Attractive benefits package, including:
• Private healthcare (Lux Med VIP)
• Multisport / Culture card
• Lunch card
• Life insurance
• Language courses
• Employee Assistance Program
• Employee Stock Purchase Plan (ESPP)
• Internal events & charity initiatives

About the Role

You will collaborate with internal teams, external advisors, and tax authorities, gaining hands-on experience with VAT reporting processes in an international and dynamic environment.

Key Responsibilities

• Prepare and review VAT returns, Intrastat reports, EC Sales Lists, and other indirect tax filings.
• Support VAT reconciliations, refund claims, and audits.
• Monitor regulatory changes and help improve compliance processes.
• Assist in automation and standardization of VAT reporting (SAP DRC & ERP systems).
• Act as a contact point for finance, AP/AR teams, and external advisors.
• Contribute to creating documentation, SOPs, and training for the new Centre of Excellence.

Qualifications

• Bachelor’s or Master’s degree in Taxation, Accounting, Finance, or related field.
• 1–3 years of VAT compliance experience (multinational/shared service environment preferred).
• Knowledge of European VAT regulations.
• Experience with ERP systems (SAP, Oracle, etc.); SAP DRC is a plus.
• Strong analytical skills, attention to detail, and ability to work under deadlines.
• Good communication skills and fluency in English (Polish or another European language is a plus).

What We Offer

• Hybrid work model with flexibility.
• Work in a truly international and innovative environment.
• Professional development, mentoring, and career growth opportunities.
• Access to advanced tools and systems.
• Attractive benefits package, including:
  • Private healthcare (Lux Med VIP)
  • Multisport / Culture card
  • Lunch card
  • Life insurance
  • Language courses
  • Employee Assistance Program
  • Employee Stock Purchase Plan (ESPP)
  • Internal events & charity initiatives

About the role:

• Performs a variety of complex duties in general accounting such as analyzing accounts, preparing reports, reconciling accounts, and performing the monthly financial close and consolidation, external and internal reporting, monitoring SOX/internal control requirements, support audits, maintain fixed assets and CIP, and maintaining & performing software interfaces with SAPS/4HANA andCadency.

Your responsibilities include:

• Daily booking of bank statements (manually and with RPA solution)
• Daily clearing of AR invoices via manual/automatic application of customer remittance advice
• Oversee cash application process and work closely with GBS Credit Collection team, with a high focus on accuracy
• Investigate and resolve unapplied payments in a timely and professional manner
• Maintain process description and desktop procedure for cash application processes
• Optimize current cash application process in coordination with stakeholders
• Support internal and external audits and audit-related Accounts Receivable matters
• Identify and implement process improvement and standardization.
• Ensure all activities comply with legal demands, ethical standards and the Internal Quality Management System

Qualifications:

• Bachelor ‘s degree required
• 1-3 years of experience in Cash Application/Accounts receivable in high volume environment is an asset
• Good Accounting background and attention to details
• Demonstrate analytical, critical thinking and problem-solving skills
• SAP experience is preferred
• Proficient with Microsoft Excel, Word and outlook
• Fluent in English, additional language capabilities are a plus
• Strong verbal & written communication skills and focus on building relationships
• Self-motivated yet team player and takes ownership in all responsibilities
• Change agent that focuses on a high level of quality
• Excellent organization and time management skills

What We Offer:

• Hybrid work model with flexibility.
• Work in a truly international and innovative environment.
• Professional development, mentoring, and career growth opportunities.
• Access to advanced tools and systems.
• Attractive benefits package, including:
• Private healthcare (Lux Med VIP)
• Multisport / Culture card
• Lunch card
• Life insurance
• Language courses
• Employee Assistance Program
• Employee Stock Purchase Plan (ESPP)
• Internal events & charity initiatives

About the Role

You will collaborate with internal teams, external advisors, and tax authorities, gaining hands-on experience with VAT reporting processes in an international and dynamic environment.

Key Responsibilities

• Prepare and review VAT returns, Intrastat reports, EC Sales Lists, and other indirect tax filings.
• Support VAT reconciliations, refund claims, and audits.
• Monitor regulatory changes and help improve compliance processes.
• Assist in automation and standardization of VAT reporting (SAP DRC & ERP systems).
• Act as a contact point for finance, AP/AR teams, and external advisors.
• Contribute to creating documentation, SOPs, and training for the new Centre of Excellence.

Qualifications

• Bachelor’s or Master’s degree in Taxation, Accounting, Finance, or related field.
• 1–3 years of VAT compliance experience (multinational/shared service environment preferred).
• Knowledge of European VAT regulations.
• Experience with ERP systems (SAP, Oracle, etc.); SAP DRC is a plus.
• Strong analytical skills, attention to detail, and ability to work under deadlines.
• Good communication skills and fluency in English (Polish or another European language is a plus).

What We Offer

• Hybrid work model with flexibility.
• Work in a truly international and innovative environment.
• Professional development, mentoring, and career growth opportunities.
• Access to advanced tools and systems.
• Attractive benefits package, including:
  • Private healthcare (Lux Med VIP)
  • Multisport / Culture card
  • Lunch card
  • Life insurance
  • Language courses
  • Employee Assistance Program
  • Employee Stock Purchase Plan (ESPP)
  • Internal events & charity initiatives

About the Role

You will collaborate with internal teams, external advisors, and tax authorities, gaining hands-on experience with VAT reporting processes in an international and dynamic environment.

Key Responsibilities

• Prepare and review VAT returns, Intrastat reports, EC Sales Lists, and other indirect tax filings.
• Support VAT reconciliations, refund claims, and audits.
• Monitor regulatory changes and help improve compliance processes.
• Assist in automation and standardization of VAT reporting (SAP DRC & ERP systems).
• Act as a contact point for finance, AP/AR teams, and external advisors.
• Contribute to creating documentation, SOPs, and training for the new Centre of Excellence.

Qualifications

• Bachelor’s or Master’s degree in Taxation, Accounting, Finance, or related field.
• Minimum 3 years of VAT compliance experience (multinational/shared service environment preferred).
• Knowledge of European VAT regulations.
• Experience with ERP systems (SAP, Oracle, etc.); SAP DRC is a plus.
• Strong analytical skills, attention to detail, and ability to work under deadlines.
• Good communication skills and fluency in English (Polish or another European language is a plus).

What We Offer

• Hybrid work model with flexibility.
• Work in a truly international and innovative environment.
• Professional development, mentoring, and career growth opportunities.
• Access to advanced tools and systems.
• Attractive benefits package, including:
• Private healthcare (Lux Med VIP)
• Multisport / Culture card
• Lunch card
• Life insurance
• Language courses
• Employee Assistance Program
• Employee Stock Purchase Plan (ESPP)
• Internal events & charity initiatives

At Boston Scientific, we’ll give you the opportunity to harness all that’s within you by working in teams of diverse and high-performing employees, tackling some of the most important health industry challenges. With access to the latest tools, information and training, we’ll help you in advancing your skills and career. Here, you’ll be supported in progressing – whatever your ambitions.

(Regional Marketing support)

We are looking for a proactive, highly organized, and detail-oriented professional to join our Business Support Central team as a Business Support Partner. In this role, you will provide essential support to the EMEA Marketing team, helping drive the success of high-impact projects and international events.

As a key partner to our EMEA Sales & Marketing organization, you will play a pivotal role in coordinating international congresses and meetings, ensuring compliance, overseeing budgets, and supporting a variety of marketing activities. You'll serve as a central point of contact for internal teams, external agencies, and customers, helping to streamline communication and keep projects running smoothly.

This is an exciting opportunity to work in a fast-paced, collaborative, and global environment within one of the world’s leading medical device companies, where your work contributes to improving patient outcomes.

Key responsibilities will include:

• Coordinating and administering internal documents flow required in case of HCP interactions according to compliance requirements (requests management in the corporate system including HCP contract management/invitations letters, pre and post event documentation etc)
• Ensure compliance with internal policies, HCP contractual obligations, and local legal requirements depending on the country in the EMEA region
• Meetings coordination: support in the organization of medical events such as webinars, advisory boards and sales meetings: internal and external, registering meetings in CVENT
• Booking flights, hotels and restaurants, handling registrations, maintaining a regular exchange with participants to keep them informed
• Partner with commercial colleagues, congress organizers and/or external agencies to understand the required actions for specific events
• Support to spend and budget tracking of the supported business team
• Procurement: responsible for ordering products or services for third-party entities as needed, PO processing
• Invoice Handling: invoice processing, including payments follow-up and monitoring invoice status to ensure timely payments.
• Management of marketing materials stored in an external warehouse (ordering, arranging shipments at the request of business teams, monitoring stocks)
• Reference contact person for EMEA Sales & Mkt teams and international customers - obtain/provide information, answer queries related to established policies and procedures. Direct people to the appropriate resource
• As part of a Business Support team, provide support and collaborate with Business Support members when needed
• Manages work in a confidential manner, ensuring information is shared with internal and external individuals in an appropriate manner

Our requirements:

• 1-3 years of experience in similar role in service/ support-oriented role
• Experience in meetings organization in a medical device company will be a plus
• Proactive and service-oriented mindset with the ability to work independently.
• Experience in cross-functional collaboration and stakeholder management.
• Very good organizational and task prioritization skills,
• Problem solving skills
• High attention to detail and keen to learn new skills
• Able to work independently and be part of the team
• Experience working in a multinational or cross-cultural environment is an asset
• Advanced level in use of Microsoft Office (Outlook, PowerPoint, Word, Excel)
• Digital tools knowledge will be valued
• Excellent verbal and written communication skills, including fluency in English is a must

We offer:

• Hybrid work model with flexibility.
• Work in an international, dynamic, and innovative environment.
• Access to cutting-edge tools and professional development programs.
• Career growth opportunities with mentoring, coaching, and global exposure.
• Comprehensive benefits package, including:
• Private healthcare (Lux Med VIP)
• Multisport card / Culture card
• Lunch card
• Life insurance
• Language courses
• Employee Assistance Program
• Employee Stock Purchase Plan (ESPP)
• Internal events & charity initiatives

As a leader in medical science for more than 40 years, we are committed to solving the challenges that matter most – united by a deep caring for human life. Our mission to advance science for life is about transforming lives through innovative medical solutions that improve patient lives, create value for our customers, and support our employees and the communities in which we operate. Now more than ever, we have a responsibility to apply those values to everything we do – as a global business and as a global corporate citizen.

So, choosing a career with Boston Scientific (NYSE: BSX) isn’t just business, it’s personal. And if you’re a natural problem-solver with the imagination, determination, and spirit to make a meaningful difference to people worldwide, we encourage you to apply and look forward to connecting with you!

As a Intercompany Analyst, you will support the transfer pricing and intercompany billing processes by managing master data, reconciling financial information across systems, and participating in testing and implementation activities for both ongoing business projects and the Magellan program. You’ll work closely with finance, IT, and operational teams across regions to ensure data accuracy and process efficiency.

Key Responsibilities:

• Maintain and update transfer pricing master data in ERP systems
• Support intercompany billing and pricing processes across global entities
• Manage master data change requests and workflows through completion
• Reconcile data between systems to ensure accuracy and consistency
• Analyze financial and operational data to support pricing decisions
• Prepare regular and ad-hoc reports for internal stakeholders
• Participate in business testing activities during system upgrades and implementations
• Collaborate with cross-functional teams to ensure alignment and data integrity

What we’re looking for:

• 1–3 years of experience in master data management, financial analysis, or intercompany billing
• Strong analytical skills and attention to detail
• Experience working with ERP systems (preferably SAP) and large data sets
• Understanding of accounting or finance processes
• Ability to work effectively across departments and time zones
• A proactive, improvement-focused mindset and strong communication skills

Qualifications:

• Bachelor’s degree in Finance, Accounting, Business Economics, or a related field
• Strong written and verbal English communication skills
• Comfortable working in a dynamic, change-driven environment
• Familiarity with continuous improvement concepts and data quality standards

What We Offer

• Hybrid work model with flexibility.
• Work in an international, dynamic, and innovative environment.
• Access to cutting-edge tools and professional development programs.
• Career growth opportunities with mentoring, coaching, and global exposure.
• Comprehensive benefits package, including:
  • Private healthcare (Lux Med VIP)
  • Multisport card / Culture card
  • Lunch card
  • Life insurance
  • Language courses
  • Employee Assistance Program
  • Employee Stock Purchase Plan (ESPP)
  • Internal events & charity initiatives