Financial Controls Specialist

1 dzień temu

Łódź, Łódź Voivodeship, Polska LeasingTeam Group Pełny etat
Job Title: Financial Controls Manager

We are seeking a highly skilled Financial 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 effective implementation and maintenance of our financial control framework.

Key Responsibilities:
  • Develop and maintain a comprehensive control framework that aligns with JSOX rules and best practices.
  • Assist in the evaluation of business and IT process changes to identify financial risks and assess their potential impact.
  • Evaluate the design and implementation of JSOX controls, including newly created and existing controls.
  • Supervise the Management Self-Assessment and JSOX Remediation Process, ensuring timely completion and adherence to agreed deadlines.
  • Collaborate with Local Coordinators and IT function to ensure controls are properly implemented and functioning effectively.
  • Maintain and update JSOX tools, reflecting current changes in controls wording and entities in scope.
  • Work closely with internal and external auditors to ensure compliance and identify areas for improvement.
  • Manage metrics related to Segregation of Duty and enterprise risk, analyzing business requirements for SAP roles and Segregation of Duty.
  • Verify minimal privileges required for job responsibilities and ensure Access Management is in place.
  • 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 (Big 4, Internal Audit, or FMCG Internal Controls).
  • Fluent English language skills (written and verbal). Any additional language skills are 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 shared costs of foreign language classes.

LeasingTeam Professional does not charge candidates for participating in recruitment processes. We will only contact selected candidates.

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