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- ...Controlling & Planning Specialist Miejsce pracy: Kraków Your responsibilities Analyzing the group’s financial results within the assigned area of responsibility and coordinating the preparation of weekly, monthly, quarterly, and annual management reports and financial...ZasugerowanePraca zdalnaElastyczne godziny
34 zł / stawka godzinowa
...Hybrid working arrangement (40% of working time from the office and 60% of working time from home / month) * Deep dive in the finance controlling activities, such as controlling of month-end closing, budgeting and forecasting using the global tool, reconciliations, and...ZasugerowaneStawka godzinowaPraktykiPełny etatPraca hybrydowaPraca z domu- ...improvement areas and drive redesign of processes and organizational structures. Act as a subject matter expert in SAP S/4HANA Controlling (including Product Cost Controlling and Material Ledger), advising stakeholders on best practices. Facilitate and lead...ZasugerowanePraca zdalnaPraca wieczoramiElastyczne godziny
6456 zł
...Start your career as a Control & Payment Analyst and support key invoice processing and payment workflows. Put your analytical skills into practice and develop your professional competencies in an international environment. What we expect from you? higher education...ZasugerowanePraca hybrydowaElastyczne godziny- ...Solidne doświadczenie w procesach finansowych: General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Budgeting, Controlling. Udział w projektach wdrożeniowych D365. Umiejętność prowadzenia warsztatów z biznesem. Doświadczenie we współpracy z...ZasugerowanePraca stałaPraca zdalnaElastyczne godziny
- ...understanding Experience maintaining documentation per RCA and SOX requirements Understanding of Group policies (FIM/DIM), audit, controls and compliance requirements Ability to manage stakeholder relationships at senior levels Proactive approach with strong...ZasugerowanePełny etat
- ...experience in FMCG and 6 years dedicated experience in Supply Chain Controlling, Product Costing, experience with SAP. Opco experience is an... ..., Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions...Zasugerowane1 dzień/tydzieńPraca hybrydowaPraca z domuPraca zdalnaElastyczne godziny
- ...Build expertise across IPV, FVA, PVA and Fair Value frameworks Join a global banking organisation supporting critical valuation and control functions Company Overview Our client is a leading global banking and financial services organisation operating across an...ZasugerowanePełny etat
1100 - 1250 zł / dziennie
...Mindbox we connect top IT talents with technology projects for leading enterprises across Europe. We are looking for a Valuation Control Project Manager / Analyst to join the Product Control Valuation team . This role is critical in ensuring that financial...ZasugerowanePełny etatPraca hybrydowaPraca zdalnaElastyczne godziny25600 - 28800 zł
...failures), Provide BAU support for IFAI system, including transaction-related queries, credit limit updates, and monitoring, Access & Controls Management:, Manage generic and user-specific access requests, maintain segregation of duties, and ensure audit readiness, Testing...ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny- ...requires close collaboration with business teams, subject matter experts (e.g., Legal & Integrity), digital and IT teams, and key control functions to ensure effective implementation, communication, and adoption. This role is suited to someone who combines structure...ZasugerowanePełny etatElastyczne godziny
- ...onboarding, engagement, and retention in cooperation with HR/Talent Acquisition. Ensure adherence to policies, procedures, and internal controls; promote a strong compliance mindset. Drive consistent application of best practices and standard ways of working....ZasugerowanePraca hybrydowaElastyczne godziny
- ...People Process Optimization & Controls Manager - Krakow, Poland Are you passionate about improving HR processes and ensuring high-quality... ...responsibilities will include: Leading HR data quality, control, and audit activities to ensure accuracy, integrity, and...Zasugerowane
- ...Internal Controls Testing Specialist (ZICTT Specialist) - (6-month contract) Miejsce pracy: Kraków Your responsibilities Perform... ...information Collaborate with Internal Controls Managers and Control Owners, providing timely support and addressing questions and...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...and financial statement closure Strong understanding of risk, controls and compliance frameworks Experience interacting with... ...Financial Accounting team sits at the heart of their financial control framework, delivering period end close, accounting controls, balance...ZasugerowanePełny etat
- ...business performance. Acting as the financial controller for regional non-manufacturing entities,... .... Supporting SOX compliance, internal controls, and audit requirements for assigned entities, helping prevent control gaps and financial misstatements. Identifying...PraktykiPraca zdalnaElastyczne godziny
- ...master data management, and process improvement initiatives. Understanding of treasury and reconciliation processes, financial controls, and reporting requirements. Strong project coordination skills and ability to manage multiple priorities. Excellent communication...Pełny etatPraca hybrydowaElastyczne godziny
- ...effective remediation. • Assess root causes, identify trends and contribute to the continuous enhancement of investment compliance controls. • Support the ongoing oversight of delegated Portfolio Managers and their investment management activities. • Prepare high-...Pełny etatElastyczne godziny
- ...Control Manager – Governance & Frameworks (f/m/x) Miejsce pracy: Kraków Technologies we use Operating system ~ Windows Your responsibilities Design and maintain risk and control management processes Monitor effectiveness using KPIs, KRIs, and KCIs...
- ...You have 5+ years of experience in Finance, preferably in controlling or FP&A within a multinational environment You possess solid knowledge of SAP, with S/4HANA being an advantage, as well as strong MS Office skills You have a continuous improvement mindset and...Pełny etat
- .../change management, IT, product teams, clients and external stakeholders Support the implementation of effective processes and controls in line with the relevant risk and governance framework Prepare and deliver training sessions for operational teams as part of...
- ...area, including analysis, design, configuration, testing, and implementation., Collaborate with key users to optimize financial and controlling processes., Actively contribute to system development by consulting, proposing improvements, and working with the latest SAP S/...
- ...Apply a structured, methodical approach to handling complex requirements and evolving priorities. Operational Effectiveness & Control Adhere to internal compliance standards, regulatory requirements, and operational risk controls. Report any concerns regarding...Pełny etatElastyczne godziny
- ...master data management, and process improvement initiatives. Understanding of treasury and reconciliation processes, financial controls, and reporting requirements. Strong project coordination skills and ability to manage multiple priorities. Excellent communication...Pełny etatPraca hybrydowaElastyczne godziny
- ...financial statements in accordance with IFRS, internal accounting policies, and regulatory requirements, while maintaining a robust control environment over financial reporting and valuation processes. Main Duties: Preparing and reviewing daily and monthly Product...Elastyczne godziny
- ...responsibilities This subject matter expert (SME) leadership role involves Business Process Ownership (BPO) across Finance and Controlling within the Electrification Service Division, with a focus on the ERP transformation and migration to SAP S/4 Hana. The position requires...
7634 - 9541 zł
...operations, banking operations, or a comparable processing and controls environment. Sound understanding of payment lifecycles and investigation... ...Join our Payments Operations team to help process and control domestic and international payments end-to-end. You’ll ensure...Pełny etatPraca zdalnaHome officePraca zmianowaElastyczne godziny- ...To będą Twoje momenty WOW: Pełnienie roli Controlling Business Partnera dla liderów biznesowych w realizacji celów operacyjnych i finansowych poprzez dostarczanie analiz oraz rekomendacji wspierających kluczowe decyzje biznesowe. Bieżące monitorowanie realizacji...Pełny etatUmowa o pracę
- Nasze wymagania: Masz co najmniej 2 lata doświadczenia w obszarze rachunkowości/finansów. Masz wykształcenie wyższe kierunkowe – finanse i rachunkowość. Znasz MS Excel na poziomie średniozaawansowanym (tabele przestawne, przeszukiwanie danych, funkcje do pracy...Pełny etatPraca hybrydowaUmowa o pracęPraca zdalnaPoniedziałek - Piątek
- ...firmie doradztwa podatkowego, wewnętrznym dziale podatkowym / rachunkowym / controllingowym w biznesie (in-house tax / accounting / controlling department), biurze rachunkowym, itp., ~ chęć do rozwoju w obszarze doradztwa podatkowego w zakresie podatku dochodowego od...Pełny etatSystem 3/1




