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Expert, Financial Compliance page is loaded## Expert, Financial Complianceremote type: Hybridlocations: ul. Krakowiaków 34 Warszawatime type: Cały etatposted on: Opublikowano wczorajjob requisition id: R1069638We 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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