Senior Financial Controls Specialist

2 tygodni temu


Poznań, Greater Poland LeasingTeam Group Pełny etat

Job Title: Financial Controls Manager

LeasingTeam Group is seeking a skilled Financial Controls Manager to join our team. As a key member of our corporate controlling team, you will be responsible for ensuring the effectiveness of our internal controls framework, including the implementation of J-SOX rules and best practices.

Key Responsibilities:

  • Develop and maintain the control framework to ensure consistency with J-SOX rules and best practices
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their impact
  • Evaluate the design and implementation of J-SOX controls, including newly created and existing controls
  • Lead the Management Self-Assessment and J-SOX Remediation Process in line with agreed deadlines and dates
  • Monitor the implementation of controls and collaborate with local coordinators and the IT function to ensure controls operate effectively
  • Manage J-SOX tools, including reflecting current changes in control wording and entities in scope
  • Collaborate with internal and external auditors
  • Manage metrics related to segregation of duty and enterprise risk, analyzing business requirements for SAP roles and segregation of duty
  • Manage access, including verifying minimal privileges required for job responsibilities
  • Prepare presentations, reports, and dashboards for senior management based on obtained requirements
  • Support the corporate controlling team with Agile project support

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 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, self-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

We are an equal opportunities employer and welcome applications from all qualified candidates.



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