Financial Controls Lead

2 tygodni temu


Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Lead

LeasingTeam Group is looking for a dedicated Financial Controls Lead to join our team. As a key member of our corporate controlling team, you will be responsible for ensuring the effectiveness of our financial control framework.

Key Responsibilities:

  • Develop and maintain the financial control framework, ensuring compliance with regulatory requirements and best practices.
  • Assist in the evaluation of business and IT process changes to identify financial risks and evaluate their probable impact.
  • Evaluate the design and implementation of financial controls, including newly created and existing controls.
  • Maintain and supervise the management self-assessment and financial remediation process.
  • Monitor controls implementation and collaborate with local coordinators and the IT function to ensure controls are adequately implemented and operate effectively.
  • Manage the financial control tools, including the reflection of current changes in controls wording and entities in scope.
  • Collaborate with internal and external audit teams.
  • Manage metrics related to segregation of duty and enterprise risk by analyzing business requirements for SAP roles.
  • Assist in access management, including verifying minimal privileges required for job responsibilities.
  • Prepare presentations, reports, and dashboards for senior management based on obtained requirements.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience in audit, Big 4, internal audit, or FMCG internal controls.
  • Fluent English language skills (written and verbal).
  • Confidence with Excel and basic knowledge of BI applications.
  • Professional qualification (e.g., ACCA or IT equivalent) is a plus.
  • Knowledge of SAP modules and on-hand experience is a plus.
  • Independent, structured, and process-oriented individual with strong self-confidence and good communication skills.

What We Offer:

  • Remote work option.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and shared costs of foreign language classes.

LeasingTeam Group is an equal opportunities employer. We do not charge candidates for participating in recruitment processes.



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