Financial Controls Specialist

4 tygodni temu


Gdańsk, Pomerania, Polska LeasingTeam Group Pełny etat

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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