Global Financial Controls Expert

2 tygodni temu


Warszawa, Mazovia, Polska MyGwork Pełny etat

Financial Controls Manager Position:

The ideal candidate will have a proven track record of developing and implementing effective financial controls frameworks, ensuring compliance with J-SOX regulations. This role will involve collaborating with cross-functional teams to identify and mitigate financial risks, ensuring the accuracy and reliability of financial reporting.

Key Responsibilities:

  1. Develop and maintain a comprehensive financial controls framework, ensuring adherence to J-SOX regulations.
  2. Collaborate with internal and external auditors to ensure the effectiveness of internal controls.
  3. Identify and mitigate financial risks, ensuring the accuracy and reliability of financial reporting.
  4. Support the Corporate Controlling Team with Agile project management.

Requirements:

  • University degree in a relevant field.
  • Professional qualification in accounting (e.g., ACCA) or equivalent.
  • At least 6 years of experience in financial controls, audit, or a related field.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills.
  • Fluency in English (written and verbal).

What We Offer:

As a member of the MyGwork team, you'll have the opportunity to work with a diverse and inclusive organization, committed to creating a work environment that values diversity, equity, and inclusion. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



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