Financial Controls Specialist

1 tydzień temu


Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Manager

Job 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 processes across the organization.

Key Responsibilities:

  • Develop and maintain a comprehensive control framework that aligns with JSOX rules and best practices.
  • Evaluate and implement changes to business and IT processes to identify financial risks and assess their impact.
  • Design and implement JSOX controls to ensure compliance and effectiveness.
  • Monitor controls implementation and collaborate with Local Coordinators and IT function to ensure adequate implementation and operation.
  • Manage the JSOX tools and reflect current changes in controls wording and entities in scope.
  • Cooperate with internal and external audit teams.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles.
  • Access Management, including verification of 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 in English (written and verbal). Any other language is an asset.
  • 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 person with strong self-confidence and good communication skills.
  • Analytical mindset with excellent prioritization and time management skills.

What We Offer:

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


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