Financial Controls Specialist

2 dni temu


Lublin, Lubelskie, Polska LeasingTeam Group Pełny etat
Financial Controls Manager

LeasingTeam Group, a leading personnel consultancy company, is seeking a highly 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 financial controls framework, in line with JSOX rules and best practices.

Key Responsibilities:

  • Develop and maintain a robust control framework to ensure compliance with JSOX regulations and industry standards.
  • Collaborate with business stakeholders to identify and evaluate financial risks, and develop strategies to mitigate them.
  • Design and implement JSOX controls, ensuring they are effective and efficient.
  • Monitor and report on control implementation, ensuring compliance with deadlines and agreed-upon dates.
  • Collaborate with internal and external audit teams to ensure seamless audit processes.
  • Manage metrics related to Segregation of Duty and enterprise risk, analyzing business requirements for SAP roles.
  • Ensure access management is in place, verifying minimal privileges required for job responsibilities.
  • Prepare presentations, reports, and dashboards for senior management, based on obtained requirements.

Requirements:

  • University degree in a relevant field.
  • At least 6 years of work experience in audit, internal audit, or FMCG internal controls.
  • Fluent in English (written and verbal), with any other language being 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 hands-on experience is a plus.
  • Independent, structured, and process-oriented individual with strong self-confidence and good communication skills.
  • Analytical mindset with excellent prioritization and time management skills.

What We Offer:

  • Remote work opportunities.
  • Contract of employment.
  • Flexible working hours (8:00-18:00).
  • Benefits: Multisport, private medical care, life insurance, retirement pension plan, and sharing the costs of foreign language classes.

LeasingTeam Group is an equal opportunities employer and welcomes applications from diverse candidates. We do not charge candidates for taking part in recruitment processes. Only selected candidates will be contacted.



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