Financial Operations Manager

4 tygodni temu

Łódź, Łódź Voivodeship, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Manager

LeasingTeam Group, a leading personnel consultancy company, is seeking a highly skilled Financial Controls Manager to join their team. The ideal candidate will have a strong background in audit, internal controls, and financial management.

Job Summary:

  • Ensure that the control framework is consistent with regulatory requirements and best practices.
  • Maintenance of the change management process, including evaluation of business and IT process changes to identify financial risks and evaluate their impact.
  • Evaluation of design and implementation of controls, including newly created and existing ones to reflect business process changes.
  • Maintenance and supervision of the Management Self-Assessment and remediation process in line with agreed deadlines.
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure adequate implementation and effectiveness.
  • Maintenance of JSOX tools, including reflection of current changes in controls wording and entities in scope.
  • Cooperation with internal and external audit.
  • Management of metrics relating 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.
  • Preparation of presentations/reports/dashboards for Senior Management based on obtained requirements.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience: audit experience in 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 application.
  • Professional qualification (e.g., ACCA or 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.

  • Senior Financial Operations Manager

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Albéa Pełny etat

    Job SummaryWe are seeking a highly skilled and experienced Senior Financial Operations Manager to join our team at Albéa Lodz Components. In this role, you will be responsible for developing and implementing financial strategies that drive business growth and profitability.About Albea & the Product LineAlbéa is a global leader in beauty, personal care,...

  • Business Operations Manager

    3 tygodni temu

    Łódź, Łódź Voivodeship, Polska Randstad Polska Pełny etat

    Job Summary: We are seeking an experienced Business Operations Manager to oversee our company's operational activities and drive business growth.About the Role: As a key member of our team, you will be responsible for developing and implementing operational strategies, managing budgets, and leading cross-functional teams.Key Responsibilities:Develop and...

  • Military Operations Manager

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    Amazon Fulfillment Poland sp. z o.o. is seeking an experienced Operations Manager to join our Customer Fulfillment team. As an Operations Manager, you will be responsible for delivering inspiring, supportive leadership for the teams you manage. You will also be directly responsible for managing a team of Area Managers and their direct reports.Key...

  • Military Operations Manager

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    About the RoleThis is an exciting opportunity to join Amazon Fulfillment Poland sp. z o.o. as an Operations Manager. As a key member of our Customer Fulfillment team, you will be responsible for delivering inspiring leadership to your teams, while also driving process improvement initiatives to streamline activities and enhance customer experience.Key...

  • Military - Operations Manager

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    About the RoleThis role is ideal for individuals with military experience looking to transition to the private sector. Amazon's military recruiting team is available to discuss the opportunities available within our organization.At Amazon, former military personnel are driving innovation and delivering exceptional customer experiences. We value the...

  • Strategic Operations Manager

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska Gear Inc Pełny etat

    Gear Inc. is seeking a Strategic Operations Manager to play a pivotal role in ensuring smooth workflows and optimizing resource allocation. The ideal candidate is a strategic thinker with strong leadership skills, a keen eye for process optimization, and a proven track record of successfully managing complex operations.Key Responsibilities:Supervise and...

  • Renewable Energy Operations Manager

    1 tydzień temu

    Łódź, Łódź Voivodeship, Polska Michael Page Pełny etat

    Job DescriptionWe are seeking an experienced Renewable Energy Operations Manager to lead our O&M wind projects team. As a key member of our organization, you will be responsible for developing and managing the core processes of O&M activities, crafting a growth strategy for the rapidly expanding wind energy sector, and leading negotiations for O&M contracts...

  • Financial Operations Specialist for International Markets

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Nordea Bank Pełny etat

    OverviewNordea Bank is a leading financial institution in the Nordic region, with a strong presence in Poland. We are currently seeking a highly skilled Financial Operations Specialist for International Markets to join our team.About the RoleThe successful candidate will be responsible for controlling the payment flow between Nordea and other financial...

  • Financial Services Operations Specialist in Securities Lending

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Nordea Bank Pełny etat

    Nordea Bank is seeking a skilled Financial Services Operations Specialist to join our Securities Lending Settlement team.We offer a dynamic and collaborative work environment, where you will have the opportunity to work with international teams and contribute to providing best-in-class service to our clients.About this OpportunityAs a Financial Services...

  • Financial Operations Specialist

    3 tygodni temu

    Łódź, Łódź Voivodeship, Polska RWE AG Pełny etat

    RWE Renewables Poland Sp. z o.oA challenging role in a dynamic companyFunctional area: Finance / ControllingAs an Accounting Specialist, you will provide comprehensive financial support for SPVs from RWE's portfolio in Poland, focusing on the renewable energy sector. This role offers a unique opportunity to collaborate with international finance teams,...

  • Service Operations Officer

    6 dni temu

    Łódź, Łódź Voivodeship, Polska Nordea Bank Pełny etat

    About Nordea Bank Nordea is more than just a Nordic bank, we're one of the largest employers in Poland. We strive to provide first-class service and operations, making great customer experiences our top priority. Job Overview The CLS Control Branch team at Nordea adds value by handling international payment systems for foreign exchange settlement. As an...

  • Treasury Manager with Advanced Financial Expertise

    1 tydzień temu

    Łódź, Łódź Voivodeship, Polska HTH Recruitment Pełny etat

    Job OverviewWe are seeking an experienced Treasury Specialist to join our team at HTH Recruitment. As a key member of our finance department, you will be responsible for managing daily cash flow, bank relationships, and treasury operations.About the RoleThis is a challenging opportunity for a seasoned professional with expertise in cash management, banking,...

  • Financial Bid Manager for International Deals

    6 dni temu

    Łódź, Łódź Voivodeship, Polska Fujitsu Pełny etat

    About the RoleWe are seeking an experienced Financial Bid Manager to join our team in Europe, responsible for defining win prices and shaping deals to achieve the best possible financial outcomes for Fujitsu.

  • Operations Management Lead

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    Operations Manager Role at Amazon Fulfillment PolandThis is an exciting opportunity for a seasoned Operations Manager to join our dynamic Customer Fulfillment team at Amazon Fulfillment Poland sp. z o.o.As an Operations Manager, you will be responsible for delivering inspiring leadership to your teams, while also rolling up your sleeves to get involved...

  • Accounts Receivable Junior Specialist

    1 tydzień temu

    Łódź, Łódź Voivodeship, Polska Marel Pełny etat

    Transform the future of food with Marel.We are a global leader in advanced food processing solutions, striving to create a world where quality food is produced sustainably and affordably.This position requires a Junior Accounts Receivable Specialist to support our Financial and Business Control team in Lodz, Poland.The ideal candidate will be responsible for...

  • Financial Operations Specialist

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Nordea Bank Pełny etat

    About Nordea BankAt Nordea Bank, we're dedicated to providing exceptional customer experiences that set us apart from the rest. As one of the largest employers in Poland, we offer a collaborative and dynamic work environment where you can grow your career with our skilled, international teams.Job DescriptionWe're currently seeking a talented Financial...

  • Strategic Operations Director

    4 tygodni temu

    Łódź, Łódź Voivodeship, Polska Gear Inc Pełny etat

    Gear Inc. is seeking a highly skilled Operations Manager to oversee the smooth execution of our operations.The ideal candidate will possess strong leadership skills, a keen eye for process optimization, and a proven track record of successfully managing complex operations.Main Responsibilities:Manage program operations and KPIs set by the client, including...

  • Human Resources Operations Manager

    2 tygodni temu

    Łódź, Łódź Voivodeship, Polska Philips Pełny etat

    Company OverviewPhilips is a health technology company dedicated to improving people's lives through innovation and collaboration.About the RoleWe are seeking a Human Resources Operations Manager to join our team in Europe. The successful candidate will be responsible for managing contact center and administration and payroll operations across multiple...

  • Amazon Operations Manager

    6 dni temu

    Łódź, Łódź Voivodeship, Polska Amazon Fulfillment Poland sp. z o.o. Pełny etat

    Job OverviewWe are seeking an experienced Operations Manager to join our Customer Fulfillment team in Lodz, Poland. This role will be pivotal in the overall management, control, organization and direction of either Outbound or Inbound operational areas of your Fulfillment Center.Key ResponsibilitiesMaintain Health and Safety standards within your remit area,...

  • Chief Financial Operations Specialist with German Language Expertise

    4 dni temu

    Łódź, Łódź Voivodeship, Polska Conduent Business Services Pełny etat

    Conduent Business Services offers a dynamic opportunity for an experienced RTR accountant to join our team in Lodz, Poland. As a Chief Financial Operations Specialist, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations.Company OverviewAt Conduent Business Services, we deliver mission-critical services and...