Financial Controls Specialist
4 tygodni temu
LeasingTeam Group is seeking a skilled Financial Controls Manager to support its clients in maintaining a robust financial control framework. The ideal candidate will have experience in audit, internal controls, and financial risk management.
Key Responsibilities:
- Ensure the control framework aligns with regulatory requirements and industry best practices.
- Maintain the change management process, evaluating business and IT process changes to identify financial risks and assess their impact.
- Evaluate the design and implementation of financial controls, including newly created and existing controls.
- Oversee the Management Self-Assessment and financial remediation process, ensuring timely completion.
- Monitor controls implementation and collaborate with local coordinators and IT to ensure effective control operation.
- Maintain and update financial tools, reflecting current changes in controls wording and entities.
- Collaborate with internal and external auditors.
- Manage metrics related to segregation of duty and enterprise risk, analyzing business requirements for SAP roles.
- Ensure access management, 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 English language skills (written and verbal). Any additional language is an asset.
- Confidence with Excel and basic knowledge of BI applications.
- Professional qualification (e.g., ACCA or equivalent) is a plus.
- SAP module knowledge and hands-on experience are 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.
- 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.
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