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Financial Controls Specialist

1 miesiąc temu

Rzeszów, Subcarpathian, Polska LeasingTeam Group Pełny etat

Job Title: Financial Controls Manager

Job Description:

We are seeking a highly skilled Financial Controls Manager to join our team at LeasingTeam Group. 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 comprehensive control framework that aligns with JSOX rules and best practices.
  • Evaluate and implement changes to business and IT processes to identify financial risks and evaluate their impact.
  • Design and implement JSOX controls to ensure effective financial governance.
  • Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure controls operate effectively.
  • Manage metrics related to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles.
  • Access Management - verify minimal privileges required for job responsibilities.
  • Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements.

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 basic knowledge of BI application.
  • Professional Qualification (e.g., ACCA or IT equivalent) is a plus.
  • Knowledge of SAP modules and on-hand experience is a plus.

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.

LeasingTeam Group is an equal opportunities employer and welcomes applications from all qualified candidates.