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Senior Financial Systems Specialist

1 tydzień temu

Warszawa, Mazovia, Polska TN Poland Pełny etat

We are seeking an experienced Senior Financial Systems Specialist to join our team in Warsaw, Poland. The ideal candidate will have a strong background in finance and information systems, with a proven track record of designing and implementing effective system controls.

Job Description:

The Senior Financial Systems Specialist will be responsible for supporting the design and implementation of configurable controls' framework across SAP Central Finance (CFIN) and S4 HANA platforms. This includes creating detailed test plans, working with various stakeholders to implement control environment consistently across core ERPs, and continually analyzing opportunities to enhance controls through automation and efficiency gains.

  1. Support the design and implementation of configurable controls' framework across SAP CFIN/S4 HANA and core ERP platforms
  2. Create detailed test plans for configurable controls framework and align with audit requirements
Responsibilities:

The successful candidate will have experience in SAP internal controls, risk and controls concepts, financial compliance initiatives, and automated controls such as SAP configuration and reports. Additionally, they will have experience in performing assessments, design, and re-design of internal controls related to SAP implementations, and ability to conduct significant data analytics using various SAP tables.

We offer:
A competitive salary, remote work option with office location near Rondo Daszyńskiego, opportunity to develop professional and foreign language skills, ambitious and motivating challenges, labor law contract, co-funding of additional benefits, access to learning resources including Lean Academy and online university, diverse and inclusive culture, purpose-driven company, volunteerism, giving back, and sustainable business practices.