Financial Systems Specialist

4 dni temu


Warszawa, Mazovia, Polska TN Poland Pełny etat
Company Overview

Stanley Black & Decker is the largest tool manufacturer in the world, offering a wide range of innovative solutions for various industries. Our company has a rich history dating back to 1843 and is committed to ensuring our state-of-the-art products and services provide greater quality to our customers and greater environmental and social value to our planet.

We are a vibrant, diverse, global growth company with over 58,000 professionals in 60 countries across the globe. Our unique Industry 4.0 Initiative focuses on solving problems and advancing the manufacturing trade through innovative technology.

Job Description

This role reports directly to the System Controls Manager and is an integral part of the Corporate Controllership Access & Process Controls Team. The successful candidate will be responsible for design review, assessment, and application of global standards for system configurable controls as part of SAP Central Finance (CFIN) and S4 HANA project implementations and ERP systems landscape.

The ideal candidate will support the design and implementation of the configurable controls' framework across CFIN/S4 HANA and core ERP platforms. They will create detailed test plans for the configurable controls framework and align with audit requirements.

Additionally, the successful candidate will work with various Controllership, Business, and IT users to implement the control environment consistently across all core ERPs and the CFIN/S4 HANA platform. They will continually analyze and identify opportunities to enhance configurable controls by leveraging new technologies.

Required Skills and Qualifications
  • BS degree in Business, Finance, Accounting, or Information Systems
  • 5+ years of Finance and/or Information systems experience, preferably in relatable industry
  • Experience in SAP internal controls, knowledge of risk and controls concepts, and financial compliance initiatives
  • Experience in performing assessments, design, and re-design of internal controls related to SAP implementations
  • Ability to conduct significant data analytics using various SAP tables
  • Strong written and verbal communication skills, including documentation of findings and recommendations
  • Fluent in English (reading, writing, communication)


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