Financial Controls Lead
2 tygodni temu
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.
-
Financial Controls Specialist
4 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatLeasingTeam Group is seeking a skilled Financial Controls Manager to support its clients in maintaining a robust financial control framework. The ideal candidate will have experience in audit, internal controls, and financial risk management.Key Responsibilities:Ensure the control framework aligns with regulatory requirements and industry best...
-
**Financial Controls Specialist**
3 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatLeasingTeam Group, a leading personnel consultancy company in Poland, is seeking a highly skilled Financial Controls Specialist to join its team. The ideal candidate will have a strong background in financial controls and a proven track record of ensuring compliance with regulatory requirements.The Financial Controls Specialist will be responsible for...
-
Financial Controls Manager
4 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatJob Title: Financial Controls ManagerLeasingTeam Group is seeking a highly skilled Financial Controls Manager to join our team. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation and maintenance of our financial control framework.Key Responsibilities:Develop and maintain a robust control...
-
Financial Controls Specialist
3 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatJob Title: Financial Controls ManagerJob Description:We are seeking a highly skilled Financial Controls Manager to join our team at LeasingTeam Group. As a key member of our Corporate Controlling Team, you will be responsible for ensuring the effective implementation of financial controls and risk management processes across the organization.Key...
-
Financial Controls Specialist
2 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatInternal Controls Manager Job at LeasingTeam GroupLeasingTeam Group, a leading Polish-owned personnel consultancy company, is seeking an experienced Internal Controls Manager to support our international FMCG client.The ideal candidate will have a strong background in internal audit, financial controls, and risk management. They will be responsible for...
-
Lead Accountant
3 tygodni temu
Gdańsk, Pomerania, Polska Noble Pełny etatJob SummaryNoble is seeking a highly skilled Lead Accountant to join our team in Gdańsk Centre. As a key member of our finance department, you will be responsible for ensuring the accuracy and timeliness of financial reporting, as well as overseeing the daily operations of the accounting department.Key ResponsibilitiesTimely and accurate financial reporting...
-
Internal Controls Specialist
4 tygodni temu
Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etatJob Title: Internal Controls ManagerLeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Internal Controls Manager to join their team. As a key member of the Corporate Controlling Team, you will be responsible for ensuring the effective implementation of internal controls and risk management processes.Key...
-
Financial Management Specialist
4 tygodni temu
Gdańsk, Pomerania, Polska Noble Pełny etatJob SummaryNoble is seeking a highly skilled Financial Management Specialist to join our team in Gdańsk Centre. As a key member of our finance team, you will be responsible for ensuring accurate and timely financial reporting, managing financial operations, and overseeing accounting and bookkeeping processes.Key ResponsibilitiesEnsure accurate and timely...
-
Senior Financial Manager
4 tygodni temu
Gdańsk, Pomerania, Polska Noble Pełny etatJob Title: Senior Financial ManagerAbout the Role:As a Senior Financial Manager at Noble, you will be responsible for ensuring the accuracy and timeliness of financial reporting for our entities in scope. This includes being the central point of contact for Group stakeholders and overseeing the daily operations of the Gdansk accounting department.Key...
-
Financial Reporting Specialist
3 tygodni temu
Gdańsk, Pomerania, Polska Noble Pełny etatAs a Financial Reporting Specialist at Noble, you will play a crucial role in producing month-end and year-end financial reporting and tasks. Your key responsibilities will include performing period-end reporting activities, maintaining accruals and prepayments, ensuring the accuracy of reported numbers, and providing necessary information for financial...
-
Financial Reporting Specialist
2 tygodni temu
Gdańsk, Pomerania, Polska Noble Pełny etatJob Title: GL SpecialistJob Summary:As a GL Specialist, you will play a key role in producing month-end and year-end financial reporting and tasks. Your responsibilities will include performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, and providing all information...
-
Financial Reporting Specialist
1 tydzień temu
Gdańsk, Pomerania, Polska Noble Pełny etatNoble JobsJob Description:As a Financial Reporting Specialist at Noble, you will be responsible for producing month-end and year-end financial reporting and tasks, including performing period-end reporting activities, maintaining accruals and prepayments, and ensuring the correctness of reported numbers. Your responsibilities will also include providing...
-
Financial Controller
3 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etatJob Summary:As a General Ledger Accountant at Arrow Electronics, Inc., you will be responsible for managing the accuracy of the General Ledger for assigned Arrow companies. This role involves completing month-end financial close procedures, preparing internal reports, and performing various financial reconciliation and control tasks. The ideal candidate will...
-
Senior Financial Reporting Specialist
7 dni temu
Gdańsk, Pomerania, Polska Noble Pełny etatNoble is a leading company that values employees and provides a right environment for those who want to grow in their careers.About the RoleWe are looking for a highly skilled Financial Reporting Specialist to join our team. The successful candidate will be responsible for producing month-end and year-end financial reporting & tasks including: performing all...
-
Financial Controller
3 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etatJob Summary:As a Financial Controller at Arrow Electronics, Inc., you will be responsible for managing and controlling the accuracy of the General Ledger for assigned companies. This role involves a range of financial reconciliation and control tasks, including preparing and being responsible for necessary internal reporting within Europe and to the US head...
-
AP Financial Analyst
4 tygodni temu
Gdańsk, Pomerania, Polska NOV Inc Pełny etatAP Financial AnalystAt NOV Inc, we are seeking a highly skilled AP Financial Analyst to join our team. As an AP Financial Analyst, you will be responsible for ensuring the accuracy and efficiency of our accounts payable processes. Your expertise in financial analysis and accounting principles will be essential in identifying areas for improvement and...
-
Financial Travel Coordinator
2 tygodni temu
Gdańsk, Pomerania, Polska Carrier Pełny etatAbout the Role:Carrier seeks a highly skilled Financial Travel Coordinator to support the organization's travel and expense needs. As a key member of the finance team, this role plays a crucial part in ensuring compliance with policies, enhancing user experience, and driving cost efficiencies. The ideal candidate will have strong analytical skills,...
-
Financial Controller
3 tygodni temu
Gdańsk, Pomerania, Polska Arrow Electronics, Inc. Pełny etatFinancial ControllerJob DescriptionKey Responsibilities:Manage the accuracy of General Ledger for assigned Arrow companies.Complete month-end financial close procedures, including accruals and prepayments activities.Prepare internal reporting for Europe and US head office.Facilitate restructuring accounting and control.Carry out Sarbanes Oxley...
-
Data Analyst and Engineering Lead
4 tygodni temu
Gdańsk, Pomerania, Polska State Street Pełny etatAbout the RoleWe are seeking an experienced Data Analyst and Engineering Lead to lead technical analysis, design, engineering, and documentation for our Cloud COE. With a well-established technical background in financial services, the successful candidate will be able to demonstrate a successful track-record of delivering complex IT solutions where...
-
Cloud Data Analyst and Engineering Lead
3 tygodni temu
Gdańsk, Pomerania, Polska State Street Pełny etatAbout the RoleWe are seeking an experienced Technical Lead to lead technical analysis, design, engineering, and documentation for our Cloud COE. The ideal candidate will have a well-established technical background in financial services and a proven track record of delivering complex IT solutions.Key ResponsibilitiesDevelop a deep understanding of existing...