Financial Controls Specialist

2 tygodni temu


Katowice, Silesia, Polska LeasingTeam Group Pełny etat

About the role:


We are looking for a Financial Controls Specialist to join our team at LeasingTeam Group.


The successful candidate will be responsible for ensuring that our control framework is consistent with regulatory requirements and best practices. This includes maintaining the change management process, evaluating business and IT process changes, and managing the Management Self-Assessment and JSOX Remediation Process.


The ideal candidate will have a strong understanding of JSOX rules and best practices, as well as excellent analytical and communication skills. They will also be able to work independently and as part of a team to ensure that our financial controls are effective and compliant.


Key responsibilities:



  • Ensure that the control framework is consistent with JSOX rules and best practices
  • Maintenance of the change management process by assistance in evaluation of business and IT process changes to identify financial risks and evaluate its probable impact
  • Evaluation of design and implementation of JSOX controls
  • Maintenance and Supervision of the Management Self-Assessment and JSOX Remediation Process
  • Monitor controls implementation and cooperation with Local Coordinators and IT function
  • Maintenance of the JSOX tools
  • Cooperation with internal and external audit
  • Management of the metrics relating to Segregation of Duty and enterprise risk
  • Access Management
  • Preparation of the presentations/reports/dashboards for Senior Management
  • Support Corporate Controlling Team with Agile Project Support

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

About LeasingTeam Group:


LeasingTeam Group is a leading company in the field of personnel consultancy. We specialize in permanent recruitment for mid- and senior level positions and in white-collar outsourcing. Our team is dedicated to providing excellent service to our clients and candidates.



  • Katowice, Silesia, Polska DEME Group Pełny etat

    About the RoleWe are seeking a highly skilled Project Controls Specialist to join our team at DEME Group. As a Project Controls Specialist, you will play a critical role in ensuring the successful delivery of our projects.Key ResponsibilitiesProvide end-to-end support for project planning and delivery.Develop and maintain realistic project plans to guide and...


  • Katowice, Silesia, Polska LeasingTeam Group Pełny etat

    Job Title: Financial Controls ManagerLeasingTeam Group 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 effective implementation and maintenance of our financial control framework.Key Responsibilities:Develop and maintain a robust control...


  • Katowice, Silesia, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls SpecialistLeasingTeam Group is seeking a skilled Internal Controls Specialist to support our international FMCG client in Katowice. The successful candidate will ensure the control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best...


  • Katowice, Silesia, Polska LeasingTeam Group Pełny etat

    Job Title: Internal Controls ManagerJob Summary: We are seeking a highly skilled Internal Controls Manager to join our team at LeasingTeam Group. The successful candidate will be responsible for ensuring the control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure that the control framework is consistent with JSOX rules...


  • Katowice, Silesia, Polska Michael Page Pełny etat

    Financial Consolidation SpecialistAs a Financial Consolidation Specialist at Michael Page, you will be responsible for preparing and combining monthly and annual financial statements, ensuring they meet IFRS standards and internal policies.Key Responsibilities:Prepare and combine financial statements to meet IFRS standards and internal policiesReview and...


  • Katowice, Silesia, Polska Michael Page Pełny etat

    Senior Financial Consolidation SpecialistAs a Senior Financial Consolidation Specialist at Michael Page, you will be responsible for preparing and combining monthly and annual financial statements, ensuring they meet IFRS standards and internal policies. This role requires strong analytical skills and attention to detail, as well as proficiency in SAP and...

  • Internal Controls Manager

    3 tygodni temu


    Katowice, Silesia, Polska LeasingTeam Group Pełny etat

    LeasingTeam Group is seeking a highly skilled Internal Controls Manager to join their team. The successful candidate will be responsible for ensuring that the company's control framework is consistent with JSOX rules and best practices.Key Responsibilities:Ensure the control framework is consistent with JSOX rules and best practicesMaintain the change...

  • Lead Financial Strategist

    2 tygodni temu


    Katowice, Silesia, Polska Fujitsu Pełny etat

    About the Role: At Fujitsu, we're seeking a highly skilled Senior Finance Manager to join our team. As a Senior Finance Manager, you'll be responsible for providing strategic financial leadership and direction to our Business Unit finance team. Your key responsibilities will include:Leading the finance team to achieve high performance levels, measured by...


  • Katowice, Silesia, Polska Rockwell Automation Pełny etat

    About the RoleWe are seeking a highly skilled Credit Management Specialist to join our Sensia business team. As a key member of our team, you will be responsible for managing customer accounts, resolving disputes, and ensuring timely collections.Key ResponsibilitiesReconcile customer accounts to identify disputes and overpayments, generate journal entries,...


  • Katowice, Silesia, Polska Michael Page Pełny etat

    Financial Consolidation and Reporting RoleWe are seeking a highly skilled Senior Financial Consolidation and Reporting Specialist to join our team at Michael Page. As a key member of our financial team, you will be responsible for preparing and combining monthly and annual financial statements, ensuring they meet IFRS standards and internal policies.Key...


  • Katowice, Silesia, Polska Baltic Assist Pełny etat

    We are Baltic Assist – experts in finding creative ways to expand the local job market and provide new, exciting opportunities for the best talent. Built on core values like transparency and innovation, our team is constantly working on making BA the top choice when it comes to your career.Key ResponsibilitiesAs a Financial Reporting Specialist, you will...


  • Katowice, Silesia, Polska Rockwell Automation Pełny etat

    Rockwell Automation is a global leader in industrial automation and information. Our company is dedicated to helping manufacturers improve their productivity, sustainability, and agility.We are seeking a highly skilled AP Financial Support Specialist to join our team in Global Finance Operations. This role involves providing exceptional support to...


  • Katowice, Silesia, Polska Baltic Assist Pełny etat

    We are Baltic Assist – experts in finding innovative solutions to expand the local job market and provide new opportunities for talented professionals. Our team is built on core values like transparency and innovation, constantly working to make BA the top choice for your career.Key ResponsibilitiesGathering and managing financial data manually according...


  • Katowice, Silesia, Polska Baltic Assist Pełny etat

    We are Baltic Assist – a company that values transparency and innovation. Our team is dedicated to making BA the top choice for your career.What you'll be doingIf you have strong analytical skills and consider yourself a driven finance professional, we're looking for you to join our team at Baltic Assist. You'll work with an enterprise intelligence company...


  • Katowice, Silesia, Polska Baltic Assist Pełny etat

    We are Baltic Assist, a company that values transparency and innovation, working to make BA the top choice for your career. Our team is looking for a talented finance professional to join us.Key ResponsibilitiesManually gather and manage financial data (e.g., funding and investor information) according to internal guidelines to ensure complete...

  • Accounting Specialist

    3 tygodni temu


    Katowice, Silesia, Polska SILVERHAND Pełny etat

    Accounting SpecialistDeliver accurate financial data and reports to support business decisions.Develop and maintain financial models and forecasts.Prepare and review financial statements and reports.Collaborate with cross-functional teams to drive business growth.


  • Katowice, Silesia, Polska Stats Perform Pełny etat

    Financial Process AnalystAt Stats Perform, we're seeking a skilled Financial Process Analyst to join our team. As a key member of our finance department, you'll play a crucial role in ensuring the smooth operation of our financial processes.Key Responsibilities:Manage intercompany invoicing and contribute to monthly closings.Oversee accounts receivable and...


  • Katowice, Silesia, Polska Ammeraal Beltech Pełny etat

    Are you an organized and detail-oriented professional looking to expand your skills in financial operations? Ammeraal Beltech, a global leader in the industry, has an exciting opportunity for an AP Specialist to join their Finance Team.About UsWe are a world-class company that prioritizes innovation, customer satisfaction, and employee growth. Our team is...


  • Katowice, Silesia, Polska ING Pełny etat

    About the RoleWe are seeking a highly skilled Senior Auditor to join our Internal Audit Department, focusing on Financial Markets Audit. As a key member of our team, you will be responsible for delivering assurance services to ING Bank Ślaski, ensuring the effectiveness of our audit methodology, and identifying key types of risk.Your ResponsibilitiesPerform...


  • Katowice, Silesia, Polska Koch Global Services Pełny etat

    About the RoleThe Treasury Specialist role at Koch Global Services is a critical position that requires a unique blend of financial expertise, analytical skills, and technical knowledge. As a Treasury Specialist, you will be responsible for assisting the Treasury Manager with the day-to-day cash management operations and treasury processes in a dynamic...