Global Finance Control Specialist

3 dni temu


Poznań, Greater Poland GSK Pełny etat

About the Job

The successful candidate will be responsible for leading risk management and controls monitoring activities for certain region / markets and global processes. This includes overseeing Controls Testing activities provided by a third party and reporting on controls effectiveness and exposures. Additionally, the individual will review and report on process risk assessments and identify high-risk areas, including root cause analyses of major operational issues and supporting operations teams with remediation actions to ensure no risk exposures.

The ideal candidate will have international / global scope experience and a strong educational background in Finance/Audit. They will also have people management experience, exposure to senior stakeholders in a global environment, and professional accounting certification (local CA, UK ACCA, US CPA or CIA). Experience in use of technology and data analytics tools with a risk focus is also essential.



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