Strefa Klienta
We are supporting a chemical-sector company in creation of their CoE in Poznań
What's on Offer
- Oportunity to work in a fast-paced environment
- Permanent employment contract after the probation period
- Life insurance
- Sport club membership
- Pension fund
- Holiday allowance
Job Description
- Develop the P&P team, as related to the internal controls environment and SOX compliance
- Work closely with owners in the regional business and corporate functions to develop and document SOPs, policies, procedures, manuals and forms
- Contribute to the development and continuous improvement of the internal control system and SOX 404 reporting through creation and update of risk assessments and control matrices
- Support process owners with improving process documentation (narratives and flow-charts)
- Support the implementation and testing of defined procedures and controls
- Manage a scorecard with the current status of the policies and procedures
- Maintain and optimize the Document Management System
- Assist with internal and external audits and risk management assessments
- Prepare and deliver management reports and other assigned tasks concerning P&P
The Successful Applicant
- Bachelor's degree preferred but not limited to Business Administration, Finance, Accounting and/or equivalent training
- Minimum of 4 years working experience related to internal controls, external audit, financial controlling or similar. Manufacturing industry and SOX experience a plus
- Structured, observant and focused on continuous improvement
- Strong organizational, critical thinking and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to organize and prioritize actions to meet objectives in a dynamic environment
- Proficient in MS-Office and SAP
- Strong English language skills. German language would be a plus
- Previous experience managing small teams (1-2) would be a plus
- Flexibility to travel
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