Financial and Internal Controls Specialist

Financial and Internal Controls Specialist

Miejsce pracy: Wrocław

Recruitment for

Our client is a global manufacturing organisation with operations across EMEA, the Americas, Asia, and the Pacific region. The company offers a collaborative and international environment where finance professionals can work closely with stakeholders across multiple markets, strengthen financial reporting and internal controls, and contribute to initiatives that drive business performance, governance, and process excellence.

Your responsibilities

• Support and enhance the company's Internal Control Framework.
• Review financial statements, balance sheets, reconciliations, and key financial controls to secure compliance and the bridge between local and group-level reporting.
• Perform financial analyses and investigate significant variances.
• Partner with local finance teams to improve reporting quality and ensure compliance with IFRS and local (EMEA) accounting standards.
• Drive process improvements, standardisation, and automation initiatives within finance.

Employer requirements

• A successful Financial & Internal Controls Specialist should have:
• Master's degree in Accounting, Finance, Economics, or a related field.
• 3-5 years of experience in external financial audit - BIG4 companies preferred.
• Strong understanding of financial reporting and accounting principles.
• Knowledge of balance sheet and P&L analysis.
• Knowledge of local (EMEA) GAAP frameworks and the ability to identify key differences between local accounting standards and IFRS.
• Understanding of the connection between local statutory reporting and group reporting, ensuring accurate and compliant financial reporting across both levels.
• Experience performing analytical reviews and financial statement assessments.
• Excellent analytical thinking and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Fluent English.

What employer offers

• An excellent opportunity to transition from external audit into an international finance role.
• Exposure to financial controlling, internal controls, and financial reporting.
• Collaboration with finance teams across multiple countries within EMEA.
• The chance to contribute to meaningful process improvements.
• A supportive and collaborative environment with strong development opportunities.
• A role with visibility, impact, and long-term career growth potential.