Financial Controls Specialist
3 tygodni temu
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 of financial controls and risk management processes across the organization.
Key Responsibilities:
- Develop and maintain a robust 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 compliance and effectiveness
- Monitor controls implementation and cooperate with Local Coordinators and IT function to ensure controls are adequately implemented and operate effectively
- Manage metrics relating to Segregation of Duty and enterprise risk by analyzing business requirements for SAP roles Segregation of Duty related
- Access Management - including the verification of minimal privileges required for job responsibilities
- Prepare presentations, reports, and dashboards for Senior Management based on obtained requirements
- Support Corporate Controlling Team with Agile Project Support
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 at least basic knowledge about BI application
- Professional Qualification (e.g., ACCA or IT equivalent) is a plus
- Knowledge of SAP modules and on-hand experience is a plus
- Independent, structured, and process-oriented person with strong self-confidence and good communication skills
- Analytical mindset with excellent prioritization and time, self-management skills
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
We are an equal opportunities employer and welcome applications from all qualified candidates. Please submit your application, including your CV and cover letter, to [insert contact information].
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