Financial Controls Specialist

2 miesięcy temu

Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Manager

Job Description:

  • Key Responsibilities:
    • Evaluate and maintain the control framework to ensure consistency with regulatory requirements and best practices.
    • Assist in the maintenance of the change management process to identify financial risks and evaluate their impact.
    • Evaluate the design and implementation of internal controls, including the assessment of business process changes.
    • Maintain and supervise the Management Self-Assessment and internal control remediation process.
    • Monitor the implementation of controls and collaborate with local coordinators and the IT function to ensure effective operation.
    • Maintain and update control tools, including the reflection of changes in control wording and entities in scope.
    • Collaborate with internal and external auditors.
    • Manage metrics related to segregation of duty and enterprise risk by analyzing business requirements for SAP roles and segregation of duty.
    • Manage access rights, including verification of 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 other language is an asset.
    • Proficiency in Excel and basic knowledge of business intelligence applications.
    • Professional qualification (e.g., ACCA) 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.

Job Offer:

  • Remote work option.
  • 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.

Pursuant to existing law, LeasingTeam Professional does not charge candidates for participating in recruitment processes. Only selected candidates will be contacted.

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