
Finance Controlling Specialist
- Poznań, wielkopolskie
- Stała
- Pełny etat
- Ensure compliance with Internal and External compliance frameworks
- Be single point of contact for TPF to coordinate periodic Internal/External audits Support
- Annual statutory sign off in cooperation with central statutory compliance team
- Coordinate the L1 testing and ensure accurate execution and timely submission
- Drive process improvements working closely with FMRC and GPO
- Manage banking activities associated with mandates and ensure data integrity
Basic qualifications:
- Master’s degree in Finance, Accounting, Business, Economics, or a related field
- At least 2 years of experience in financial controlling or financial reporting roles with experience in SOX environment and audit management
- Proficient in MS Excel
- Fluent English (C1 level) for business communication
- Strong communication skills, and a continuous improvement mindset
- Accounting qualifications (ACCA, CIMA, or equivalent)
- Experience in a SOX environment and familiarity with IFRS
- Proficiency in SAP FI/FC, BI tools, or similar analytical solutions
- Strong data presentation skills and experience collaborating with auditors