Senior Financial Controls Specialist
2 tygodni temu
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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