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We 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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