Expert, Financial Compliance

1 tydzień temu

Warszawa, Mazovia, Polska VELUX Pełny etat

We are currently seeking to recruit an Expert in Financial Compliance . In this role, you will play a key part in ensuring the integrity of our financial reporting, tax compliance, and audit processes, while contributing to strategic initiatives that drive operational excellence.

You could be part of a matrix organization , collaborating across functions and borders, and working closely with internal and external stakeholders. This is a unique opportunity to combine technical expertise with strategic thinking and help build a robust financial control framework that supports sustainable growth.

Join our Financial Compliance team and help shape the future of financial governance

Your Responsibilities

  • Ensure high-quality financial reporting in compliance with Group Accounting Practice, including monthly reporting to Group Finance, annual Statutory Financial Statements (SFS), and Corporate Income Tax (CIT) submissions.
  • Coordinate and collaborate with external advisors on SFS and CIT reporting.
  • Act as the primary point of contact for auditors and local compliance partners; support onsite audits and manage audit deliverables.
  • Support the design, implementation, and continuous improvement of the financial control framework , ensuring alignment with internal policies and regulatory requirements.
  • Analyze and bridge gaps between internal and external reporting, ensuring consistency and transparency.
  • Participate in cross-functional projects aimed at optimizing financial processes and enhancing compliance efficiency.

Your Profile

  • Proven expertise in general ledger, audit, tax, and statutory reporting.
  • Minimum 4–5 years of experience in a similar role, ideally within SSC/BPO, or Big 4, in an international environment.
  • Master's degree in Business Economics, Finance, Accounting, or equivalent.
  • Strong understanding of audit processes and financial reporting standards; experience in internal audit is an asset.
  • Ability to run projects within the area
  • Proficiency in SAP and advanced Excel skills.
  • Fluent in English, both written and spoken.
  • Excellent collaboration and networking skills, with the ability to work effectively across cultures and functions.
  • High level of accountability, attention to detail, and commitment to delivering quality outcomes within deadlines.
  • Well-organized, proactive, and capable of managing multiple priorities.
  • A team player who thrives in a matrix organization and contributes to a positive and inclusive work environment.

What do we offer:

  • Constructive cooperation based on trust and respect for the employee
  • Bonus system
  • Employee Pension Scheme financed entirely by the employer
  • Attractive well-being package (platform MyBenefit, life insurance, lunch card, gift cards)
  • Private medical care with telemedicine and rehabilitation
  • Employee Foundation support
  • Internal development programs
  • Remote work (3 times per week)
  • Flexible working hours
  • Additional 2 days of holiday for volunteering
  • Modern office full of light, fresh air and the highest quality office equipment. Parking spaces available to employees
  • Massages in the office
  • Referral program
  • Employee discount on VELUX products

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