Financial Controls Specialist

2 miesięcy temu


Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Specialist

We are seeking a highly skilled Financial Controls Specialist 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 across the organization.

Key Responsibilities:

  • Develop and maintain a robust control framework that aligns with JSOX rules and best practices
  • Evaluate business and IT process changes to identify financial risks and assess their impact
  • Design and implement JSOX controls to ensure compliance and effectiveness
  • Monitor controls implementation and cooperate 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
  • Manage metrics relating to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related
  • Access Management - including verification of minimal privileges required for job responsibilities
  • Prepare presentations/reports/dashboards for Senior Management based on obtained requirements

Requirements:

  • University Degree in 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 at least basic knowledge about BI application
  • 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


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Job Title: Financial Reporting SpecialistAbout the Role:We are seeking a skilled Financial Reporting Specialist to join our team at OLYMPUS Business Services sp. z o.o.Key Responsibilities:The successful candidate will be responsible for conducting period-end processing and reporting, including journal entries, accruals, and recurring calculations and...

  • Internal Controls Specialist

    2 miesięcy temu


    Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerDescription:We are seeking a skilled Internal 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 effectiveness of our internal controls framework, ensuring compliance with JSOX rules and best practices.Key...


  • Wrocław, Województwo dolnośląskie, Polska Hemmersbach Pełny etat

    Seize the opportunity to excel as a Financial Operations Specialist at Hemmersbach, where you will play a pivotal role in ensuring the smooth operation of financial processes.• Salary: approximately $60,000 - $80,000 per annum (depending on location and experience)About the RoleThe Controlling Specialist position at Hemmersbach is a dynamic and challenging...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    BNY Mellon, a leading global financial institution, is seeking a skilled and dedicated individual to join our Middle Office team as a Financial Operations Specialist. With over years of rich history and industry firsts, we have established ourselves as one of the world's top asset management and banking firms.As a Financial Operations Specialist, you will...


  • Wrocław, Województwo dolnośląskie, Polska Raytheon Technologies Pełny etat

    Key ResponsibilitiesOversee daily, monthly, quarterly, and annual accounting activities within the Helicopter Seating division, encompassing Buy-to-Pay, Record-to-Report, Fixed Assets, and Inventory.Ensure timely and accurate financial closing and reporting, maintaining the integrity of the accounts.Drive timeliness and accuracy in financial closing and...

  • Financial Analyst

    3 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Job DescriptionWe are seeking a highly skilled Financial Analyst to join our team as an Accounts Receivable Specialist. In this role, you will be responsible for managing and reconciling customer accounts, performing dunning activities, and ensuring compliance with policies and procedures.ResponsibilitiesCash Allocation and CollectionDaily allocation of...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Job Title: Accounting and Financial Reporting SpecialistAbout The Job:At BNY Mellon, we're always looking for talented individuals to join our team. As an Accounting and Financial Reporting Specialist, you'll play a key role in ensuring the timely and accurate preparation of financial statements for our clients.About Us:The Bank of New York Mellon...


  • Wrocław, Województwo dolnośląskie, Polska PLES DXC TECHNOLOGY POLSKA sp. z o.o. Pełny etat

    As a Financial Tax Systems Specialist at PLES DXC TECHNOLOGY POLSKA sp. z o.o., you will have the opportunity to drive the implementation of best-in-class financial systems, providing relevant, timely, and accurate financial information for financial planning, decision-making, control, and risk management, focusing on tax areas.The ideal candidate will have...


  • Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    We are seeking a skilled Financial Operations Specialist to join our team in Wroclaw, Poland.The successful candidate will be responsible for analyzing outstanding recoveries, documenting, and chasing for missing recoveries. This role requires excellent communication skills, both written and verbally, and the ability to succinctly document output in a...


  • Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Role Summary:We are seeking a highly skilled Senior Finance Specialist with advanced Czech language proficiency to join our team at OLYMPUS Business Services sp. z o.o. This role will be focused on managing accounts receivable, ensuring timely cash allocation, and resolving unallocated payment items.Key Responsibilities:Daily Cash Allocation: Allocate...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About BNY MellonAs a leading global financial institution, BNY Mellon is dedicated to delivering innovative solutions that meet the evolving needs of our clients. With a rich history and commitment to excellence, we empower employees to grow, take risks, and drive new ideas.Job OverviewWe are seeking an experienced Accounting Product Specialist, BA to join...

  • Senior Financial Accountant

    2 miesięcy temu


    Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

    Senior Financial AccountantOlympus Business Services sp. z o.o. is seeking a highly skilled Senior Financial Accountant to join our finance team.Key ResponsibilitiesConduct period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while ensuring the correct reconciliation of accounts to the General...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About UsEstablished in , The Bank of New York Mellon Corporation is one of the world's top asset management and banking firms, managing trillions of dollars in assets. Our rich history and industry firsts have enabled us to evolve, lead, and drive new ideas at every turn.Career OpportunitiesWe are seeking a skilled Financial Operations Associate to join our...


  • Wrocław, Województwo dolnośląskie, Polska LeasingTeam Group Pełny etat

    LeasingTeam Professional, a part of the LeasingTeam Group - Poland's largest group of exclusively Polish-owned personnel consultancy companies, is seeking an Internal Audit Manager to join their team. With offices in various locations across Poland, including Wrocław, the company specializes in permanent recruitment for mid- and senior level positions and...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    About BNY MellonAs one of the world's top asset management and banking firms, we manage trillions of dollars in assets, custody and/or administration. Our proven ability to evolve, lead, and drive new ideas has enabled us to achieve numerous industry firsts over years of rich history.Job SummaryWe are seeking a Senior Associate, SOX Control & Compliance...

  • Data Insights Specialist

    2 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska FutureMeds Sp. Z O.o. Pełny etat

    Job Title: Data Insights SpecialistWe are seeking a highly skilled Data Analyst to join our team at FutureMeds Sp. Z O.o.About the RoleThe successful candidate will be responsible for analyzing and interpreting large datasets from various sources, including EMR systems, databases, and CSV files.Using SQL, they will ensure consistency and accuracy of data,...

  • HR Data Specialist

    4 tygodni temu


    Wrocław, Województwo dolnośląskie, Polska AXA Group Pełny etat

    **Job Title:** HR Data Specialist**Company Overview:** AXA XL, the P&C and specialty risk division of AXA, is known for solving complex risks. For mid-sized companies, multinationals, and inspirational individuals, we reinvent re/insurance by combining a comprehensive capital platform, data-driven insights, leading technology, and top talent in an agile...


  • Wrocław, Województwo dolnośląskie, Polska THE BANK OF NEW YORK MELLON CORPORATION Pełny etat

    Role Overview:The Bank of New York Mellon Corporation is a leader in the global financial services industry, with a rich history dating back to 1784. Our company empowers employees to grow and succeed, with a strong culture that fosters innovation and inclusivity.We are seeking a skilled Senior Fund Accounting Specialist - Real Estate to join our Alternative...


  • Wrocław, Województwo dolnośląskie, Polska GOLDMAN RECRUITMENT Pełny etat

    We are seeking a highly skilled Accounting Specialist for our client, a global leader in the production of high-quality cosmetics, skincare, hair care, and bath and body products.The ideal candidate will possess a strong understanding of German and Polish law and taxation, and will play a crucial role in ensuring compliance and accuracy in financial...


  • Wrocław, Województwo dolnośląskie, Polska PLES DXC TECHNOLOGY POLSKA sp. z o.o. Pełny etat

    About DXC TechnologyDXC Technology is a leading global provider of IT services and solutions. With a strong presence in the industry, we help clients across various sectors to harness innovation and thrive in today's digital landscape.Job Summary:We are seeking an experienced Junior Accounting Specialist with excellent English skills to join our team in...