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- ...strong command of both the regulatory landscape and the internal control environment, particularly in relation to financial controls and... ...not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...intercompany, accruals/prepayments, fixed assets, GRNI, inventory, and cash. Standardise reporting packs and KPI... ...audit workstreams. Map key processes and controls; design and implement pragmatic control improvements. Close audit findings with robust action...ZasugerowaneElastyczne godziny
- ...forward.**Role Summary:****What your day-to-day will look like:*** Inventory Record to Report (R2R) process flows across segments, regions,... ...clearly defined governance processes to ensure the requisite controls are in place and are consistently driving the expected...ZasugerowanePraca hybrydowaPraca wieczorami
- ...designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment... ...to the MCA. Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of...ZasugerowanePraca dorywczaPraca hybrydowaPraca z domu
- ...designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment... ...or improve the MCA. Support the MCA tracking and reporting inventory Continue to help drive MCA best practices, transformation,...ZasugerowanePełny etat
- ...function provides services to other Legal functions that improve their day-to-day efficiency and effectiveness, facilitate change and control costs. We bring a wide range of distinctive capabilities, including Strategic Programme Management, Change Management, Legal...ZasugerowanePełny etatPraca hybrydowa
- ...customers and customer service. Manage supply chain networks, inventory, and stockholding policies. Optimize inventory service... ...in Warsaw (00-121), at ul. Sienna 39, NIP 526-00-15-900 (Data Controller), in accordance with the Act of August 29, 1997 on the Protection...ZasugerowanePełny etatPraca zdalnaPraca zmianowaPraca wieczoramiElastyczne godziny
- ...to support strategic discussions and Region-wide decisions. The role is expected to support regional reporting on Marketing Capex, Inventory write-offs, Key Financial Indicators, Indirect spend and other ad-hoc projects (e.g.,SKU rationalisation, Marketing Spend...ZasugerowaneElastyczne godziny
- ...the personal consulting industry. For our Client, a leading FMCG company, we are seeking candidates for the role of Financial Controller (Costs) within a Shared Service Center. Financial Controller (m/f) Financial Controller (m/f) Work place: Warszawa Ref....ZasugerowanePraca hybrydowaPraca zdalnaElastyczne godziny
- ...and coordinate end-to-end P2P processes aligned with business needs, develop and maintain process standards, documentation, and controls, support system and process changes, including digital and automation initiatives, drive process alignment, simplification,...Zasugerowane2 dni/tydzieńPraca hybrydowaElastyczne godziny
- ...events, manage demand forecasts for a multi-country, multi-SKU pharmaceutical portfolio, including lifecycle products, provide inventory projections and support safety stock optimization in coordination with regional supply teams, evaluate supply constraints and...ZasugerowanePraca hybrydowa
- ...application. FOSS POLSKA Sp. z o.o. FOSS is the world’s leading producer of innovative analytical instruments that monitor and control food quality. We provide solutions that improve customers’ business by running a sustainable and profitable operation while helping...ZasugerowanePełny etatPraca z domuPodróże służboweHome officeElastyczne godziny
- ...transitions, testing, and improvement initiatives. Awareness of internal controls, JSOX requirements, and P2P cooperation practices is essential.... ...of segregation of duties, audit requirements and internal control standards Team Engagement Active participation in team...ZasugerowanePraca z domuPodróże służbowe
- ...process improvements as well as enhanced controls to ensure adequate compliance, timely... ...Compliance with Corporate and local-country control standards Accounting and reporting... ...Proficiency Familiarity with Pharma industry/Inventory – an advantage Familiarity with...Zasugerowane
- ...accuracy in the RTR function, Ensure compliance with internal controls, company policies, and regulatory requirements, Support... ...not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of...ZasugerowanePraca z domuPraca zdalnaElastyczne godziny
- ...including tracking manufacturing costs, inventory valuation, and analyzing variances (e.g.... ...flow reporting. # Compliance & Internal Controls Ensure strict adherence to local... ...implement, and maintain effective internal control systems to safeguard company assets and...
- ...we are looking for a candidate for the position of Financial Controller, who will join an international team and be responsible for a... ...manufacturing site, improve financial processes, maintain control standards and optimize resource allocation, including continuous...Praca zdalna
- ...Head of Controls & Governance Miejsce pracy: Warszawa Recruitment for For our client - a leading international banking group... ...decision-making authority, and the opportunity to shape a critical control environment during a period of significant transformation....Praca hybrydowaPraca zdalnaElastyczne godziny
- ...infrastructure projects & program management, cost controlling, schedule management, risk management,... ..., construction on-site support, project controls, contract & claim management,... ...depth knowledge of commercial planning and control in the area of infrastructure and large-...Praca hybrydowaPodróże służboweElastyczne godziny
- Senior Manager, Sustainability Reporting & Controls page is loaded## Senior Manager, Sustainability Reporting & Controlslocations: Warsawtime type: Full timeposted on: Posted Todayjob requisition id: R31999BeOne continues to grow at a rapid pace with challenging and exciting...Praca hybrydowaPraca zdalna
- ...Your responsibilities, steering and controlling the activities of providers for the Virtual Workplace, analyzing business/project requirements and translating them into technology together with the providers, supporting projects by analyzing requirements and performing...Praca zdalnaHome officeElastyczne godziny
- Expected, SAP About the project, DanoneIT & Data Operations QFS R&Iorganization’s ambition is to drive customer centricity, relevance and value to our business. This can only be possible through establishing a high performing team which is driven by common purpose &...Praca z domuHome officeElastyczne godziny
- ...We look forward to receiving your application stating your desired salary. Become part of the Xella team! Financial Controller Financial Controller Warszawa Your responsibilities Controlling monthly closure (P&L, BS, TWC) Correctness of final...
- ...contracts with relevant international/national laws, company regulations and customers’ requirements (e.g. adherance to ECSS, AQAP, export control rules, etc.). Provide feedback to Supply Chain & Contracts manager, contributing to the handover of the contract to Project...Pełny etatPraca hybrydowaElastyczne godziny
- A leading biopharmaceutical company in Poland is seeking an experienced Senior Manager, Sustainability Reporting & Controls to oversee ESG data collection and reporting. The ideal candidate will have over 7 years of experience in corporate sustainability and accounting...Praca hybrydowa
- ...strong understanding of business processes including technical understanding of the product (Sale, Supply Chain Management (Purchasing Inventory, Warehouse), Finance modules), ~ Proven experience in Solution Design (experience with integration design would be a benefit),...Praca hybrydowaPraca z domuPraca zdalna
- ...minded to embrace different cultures Proven experience of interfacing with Corporate functions; finance; customer support; export control; project management; quality: shipping; engineering Proven problem solver Holder or ability to hold Polish Security Clearance...2 dni/tydzieńHome office
- ...Cloud engagements., Coordinate technical guidance and device configuration for events., Provide on-site technical support and device inventory management during events., Manage warranties, RMA processes, and equipment repairs., Make recommendations for technology...Pełny etat
- ...implemented solution meets business requirements. Practical knowledge of the ServiceNow platform in business areas such as Finance and Control., Understanding of Connect to Resolve / Query to Resolve processes., Experience in analyzing business needs and managing ServiceNow...Praca hybrydowaPraca z domuHome office
- ...Automation/Engineering), Security and IT teams Establish and improve client’s cybersecurity operations in the area of industrial control systems Develop security strategies and provide thought leadership in the area of security operations, governance and target...Praca hybrydowaPraca zdalnaElastyczne godziny






