Financial IT expert and Auditor

1 miesiąc temu


Kraków, Polska HAYS Pełny etat
Financial IT expert and Auditor
Kraków
NR REF.: 1189797

As a Financial IT expert and Auditor, you will join Federal Express Corporation (FedEx Express) - the world39s largest express transportation company. FedEx Express39 global transportation network ensures fast, reliable delivery of documents, packages, and shipments around the world.
 Key Tasks & Responsibilities:
  • Support the department with gathering, analyzing and digesting financial relevant information to the department and presenting this in a readable and actionable format to the management team.
  • Project assignments include but not limited to following up of the dtd expense and capital budget, guiding/delivering of savings programs, playing link into accounting, completing financial reporting, analyzing and providing ROI calcs for projects etc.
  • Involvement in projects that improve operational efficiency.
  • Be the financial controller of the departments – keep department of 300 to 650 IC’s financially on track
  • Help drive savings and project by providing excellent financial detail and follow-up
  • Develop financial process where required, train other staff if needed
  • Interface with financial accounting
  • If numbers are involved, you will be in the spotlight – not just accounting but more overall, you will be go-to for analytics and related assignments
  • Conduct audits and help close audit items
  • Follow up on averts, SOX, PCI
  • Train and mentor others when required
  • Optimize operational Field/Hub IT teams across multiple countries in Europe
  • Drive improved InfoSec posture in the Field/Hub IT space
  • Develop executive level presentations and coordinate reviews/meetings to ensure alignment between IT plans and Business needs
  • Drive Quality Driven Management through the organization by identifying metrics, performance standards and holding the team accountable to use tools and method necessary to facilitate executive-level decision making
  • Manage and optimize resources to meet SG&A targets and
  • Operational needs; manage vendors to increase value return of our spending
  • Support compliance with relevant laws and regulations/policies/InfoSec standards

Qualifications & Competencies (education, skills, experience):
  • Bachelor’s Degree or equivalent: MBA/advanced degree and multilingual preferred
  • You are a leader with a proven track record in global collaboration, project/process/program management and improvement, QDM or Lean expertise
  • You are master in Excel and other reporting tools as Spotfire in-and-out
  • You have great analytical skills
  • Audit experience will be a strong benefit 
  • Experience and awareness of Express and/or TNT financial operational processes are a benefit
  • You have excellent communication skills 
  • Travelling will be required
  • We are not looking for a sideline consultant but for a do-er attitude who is willing to help in the trenches

What do We offer:
  • Employment contract
  • Great working atmosphere
  • An extensive benefit package (private medical care, life insurance, sport cards, meal vouchers)
  • Opportunities supported by organization for personal and professional development
  • Occasional gift cards
  • Tuition Assistance
  • Employee Assistance Program

Please send your CV in English.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.


  • Internal IT Auditor

    2 tygodni temu


    Kraków, małopolskie, Polska Michael Page International Sp. z o.o. Pełny etat

    About Our ClientOur client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center of Warsaw, and they offer a remote work model.Job DescriptionDocument IT business processes related to...

  • Internal IT Auditor

    1 miesiąc temu


    Kraków, małopolskie, Polska TMF Group Pełny etat

    About TMF GroupTMF Group is a leading provider of administrative services, helping clients invest and operate safely around the world.As we’re a global company with 11,000+ colleagues based in over 125 offices across 87 jurisdictions, we actively seek out people with the talent and potential to flourish at TMF Group, whatever their background, and offer...

  • Senior Auditor

    7 miesięcy temu


    Kraków, Polska Aon Pełny etat

    Aon Sp. z o.o. Senior Auditor We are looking for an ambitious professional who wants to learn and develop further in an industry leading multinational firm with a great appreciation for diversity and inclusion. You will work in a culturally diverse team, and while the primary focus will be on APAC based audits, there will be opportunity to work on...


  • Kapelanka A, Kraków, Polska ITDS Pełny etat

    ITDS Business Consultants is a leading provider of innovative IT solutions for international companies in the financial industry. As a Technical Delivery Lead, you will be responsible for managing AI projects, overseeing governance processes, and collaborating with cross-functional teams to deliver high-impact results.Job DescriptionWe are looking for an...


  • Kraków, małopolskie, Polska HRK S.A. Pełny etat

    For one of our clients we are looking for IT Finanical Controlling. You will drive financial transparency, optimize IT costs, and ensure alignment with business objectives to support organizational growth. Your leadership will be crucial in setting up the TBM framework and fostering financial discipline across the company.Responsibilities:Establish and...

  • Financial Modeling Expert

    2 tygodni temu


    Kraków, Polska Belvedere Recruitment Pełny etat

    Located in Poland, Belvedere Recruitment is seeking a highly skilled Financial Modeling Expert to join their Treasury Analytics team.Salary: The estimated salary for this position is between €80,000 and €120,000 per year, depending on experience.About the RoleAs a key member of the Treasury Analytics team, you will play a vital role in developing...


  • Kraków, Lesser Poland HRK S.A. Pełny etat

    **Job Title:** IT Financial Controlling Director **Overview:** We are seeking a highly skilled IT Financial Controlling Director to join our team at HRK S.A. in Krakow, Poland. As an experienced financial leader, you will drive financial transparency, optimize IT costs, and ensure alignment with business objectives to support organizational...


  • Kapelanka, Kraków, Polska Antal Sp. z o.o. Pełny etat

    Antal Sp. z o.o. is a leading staffing agency in Poland, providing expert recruitment services to businesses across various sectors.As an IT Service Manager and Digital Transformation Expert at Antal Sp. z o.o., you will play a crucial role in ensuring the smooth operation of our IT systems and infrastructure.The successful candidate will have the...


  • Kapelanka a, Kraków, Polska HSBC Service Delivery Pełny etat

    Unlock Your Potential in AI and Quantitative FinanceWe are seeking a highly skilled AI and Quantitative Finance Expert to join our team at HSBC Service Delivery.About the RoleThis is an exceptional opportunity for you to leverage your technical expertise in AI and quantitative finance to drive business growth and innovation. You will be working closely with...


  • Kraków, Polska HRK S.A. Pełny etat

    For one of our clients we are looking for IT Finanical Controlling. You will drive financial transparency, optimize IT costs, and ensure alignment with business objectives to support organizational growth. Your leadership will be crucial in setting up the TBM framework and fostering financial discipline across the company.IT Financial Controlling...

  • Senior Internal Auditor

    2 tygodni temu


    Kraków, małopolskie, Polska Antal Sp. z o.o. Pełny etat

    Location: KrakówWe work: Hybrid (2 days from office per week)Contract of employment: full-timeRecruitment process: online About your future employer:Our Client is a global corporation based in 18+ locations, and the Internal Audit function covers the entire business from 3 main locations. We are creating a new team in Krakow that will perform a small...


  • Kraków, Polska HRK S.A. Pełny etat

    Job Title: IT Financial Controlling LeaderWe are seeking an experienced professional to drive financial transparency, optimize IT costs, and ensure alignment with business objectives for one of our clients.Responsibilities: Establish and manage effective financial reporting systems and KPI tracking for the IT department, ensuring clear financial oversight...


  • Kraków, Polska Link Group Pełny etat

    Job DescriptionWe are seeking a highly experienced ERP implementation expert to join our team at Link Group. As a Senior Consultant with a strong background in Asset Accounting, you will be responsible for leading end-to-end ERP implementations, particularly focusing on SAP S/4HANA Finance and related submodules.Key ResponsibilitiesLead and support the...

  • IT Internal Auditor.

    3 miesięcy temu


    Kraków, Polska Cisco Pełny etat

    Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...


  • Kraków, Polska Motorola Solutions Pełny etat

    Job Description The purpose of this role is to provide insights and enable decision making related to the IT Budget. The primary mechanism for these insights is a monthly Financial Outlook Report which incorporates actual expenditures as well as forecasting of future costs. The role is also responsible for approving requests to spend money and...


  • Kraków, Polska Experis Manpower Group Pełny etat

    We are seeking a seasoned professional with hands-on experience in SAP FSCD to fill this key role at Experis Manpower Group. Based on the requirements of the position and the Polish market, we estimate the salary for this role to be approximately 80,000 - 110,000 PLN per year.The ideal candidate will have a deep understanding of financial processes within...


  • Kraków, Polska HSBC Service Delivery Pełny etat

    About This RoleWe are seeking a highly skilled Cybersecurity Expert Leader to lead our Server Device Protection team. In this role, you will be responsible for developing and implementing policies and strategies to drive the required capabilities for different Server Device types.The ideal candidate will have a deep understanding of infrastructure security,...

  • IT Auditor

    7 miesięcy temu


    Kraków, Polska Cisco Pełny etat

    Who You'll Work With GRC drives positive impact to Cisco’s business practices through inspiring change for Efficient, Effective and Ethical processes. We have a geographically dispersed team that actively collaborates across all of the theatres, functions and business groups. GRC provides invaluable experience, exposure and education in developing...


  • Kraków, Lesser Poland HRK S.A. Pełny etat

    At HRK S.A., we are seeking an exceptional Chief Financial Technology Officer to drive financial transparency, optimize IT costs, and ensure alignment with business objectives.About the RoleThis critical leadership position will be responsible for establishing and managing effective financial reporting systems, KPI tracking, and cost recovery processes...


  • Kapelanka, Kraków, Polska Antal Sp. z o.o. Pełny etat

    About the RoleWe are seeking a Technical IT Service Expert to join our team in Krakow, Poland. This role is focused on IT Service Ownership and Management, with responsibilities in department organization.Job DescriptionThe Technical IT Service Expert will be responsible for:GO&A services management, control, and upgrades (50% of time)High-level support to...