For our Client, Danone, we are looking for candidates for the position of Testing Manager. The team you will be working with is One Danone Business Services (DBS), responsible for delivering standardized and comprehensive solutions to improve work quality and employee, customer and supplier services across Europe. One DBS operates through various departments, covering areas such as Procure to Pay, Record to Report, Invoice to Cash, Employee Services, Master Data Management, Internal Control, Tax. One DBS function is based in Warsaw and supports various business functions to enhance operational efficiency across Europe.
Testing Manager
Testing Manager
Work place: Warszawa
Ref. no 4/6/2025/GK/12340/3960
Requirements
- university degree in finance or similar,
- minimum 3 years of experience in a similar position,
- prior experience in managing internal and external audit issues,
- understand internal control concepts and frameworks,
- familiarity with financial systems and advanced Excel skills,
- a natural collaborator and team player with strong stakeholder management skills,
- proven ability to sustain high levels of performance in a fast-paced environment.
Responsibilities
- assure controls are set up, rolled out and executed in a structured way,
- perform tests of financial and business processes for efficiency and effectiveness,
- perform a deep dive on specific areas of control concern as defined by Global Control Management to identify and implement corrective actions to improve compliance and reliance on controls,
- suggest and draft new policies or changes to existing policies to improve our control framework,
- support the implementation of new internal controls-related tools and solutions to achieve standardization across the company,
- execute testing strategy according to a predefined plan,
- follow up on remediation activities until closing the issues,
- participation in external & internal audits.
We offer
- competitive employment terms based on an employment contract with an international, prestigious company,
- work in a professional environment with a well-developed feedback culture,
- flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
- workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
- access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
- subsidy for Luxmed/Medicover - after all, we prioritize health, subsidy for a Multisport card,
- life insurance and Employee Capital Plans (PPK).
