Location: Gdansk Wrzeszcz (Neptun Office)
- compliance
- risk
- controll
Are you motivated to ensure financial compliance across all areas of a 10bn euro organization? Are you perhaps looking at making a move away from operational work and apply your process knowledge and strong moral compass to a growing and ambitious global business? If so, this could be your opportunity to join our Risk, Controls and Compliance (part of Arla Corporate Finance) as a Financial Compliance Specialist in our Gdansk office.
About the job
As our new Financial Compliance Specialist, you will work closely with and support other members of the team in a variety of tasks and activities to ensure the functioning and improvement of robust risk, controls and compliance systems. You can expect this position will give you a fantastic opportunity to grow, taking on more complex responsibilities as your experience develops.
Specifically, you will:
- Support more senior members of the team in:
- Driving risk assessments of financial processes across countries with the objective of identifying risks, currently mitigating actions and need for change in our risk response.
- Ensuring risk awareness and risk mitigation is considered when processes or business models are changed or new are developed.
- Review of control activities design within specific financial processes across countries
- Partnering with process owner and other stakeholders in implementing agreed procedures and controls
- Conducting reviews / internal audits of financial processes
- Be involved in preparation of annual reports to Finance Executive Team on open observations / audit findings
- Drive continuous monitoring and follow up of the performance of minimum controls across countries
Who are you? You have:
- 2-4 years of experience from a similar position in a complex international organisation, or from big-4 consulting / auditing
- Strong knowledge within accounting, auditing, internal controls & financial compliance
- Ability and appetite for influencing overall development of global internal control framework
- Systematic approach to problem solving
- Ability to engage and influence stakeholders
- Strong interpersonal skills and strong personal impact
- Ability to navigate in a complex organisation
- Willing to travel 5-10 days/year
What do we offer ?
- Flexible working time (start your day of work between 7-9) and home office work possibility
- Relocation allowance
- Financial support of your education
- Medical care & life insurance
- Additional benefits like gym card, vouchers, travel points or cinema tickets, etc.
- Scandinavian working style & no dress code
- Home kit – monitor, laptop, keyboard, mouse, headsets, webcam
- Referral program for employees
- Employee Assistance Program (legal, psychological, health, financial consulting, etc. )
- Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups)
- • Additional holiday depending on length of employment (up to 4 days)
… while in the office you can also use some of below:
- Modern office space with beautiful view and high standard furniture (i.e. adjustable desks)
- Chill-out rooms with X-box, pool table, board games, football table and swing
- Lead - Have you ever heard that you are the change? Now you now
- Sense - Are you looking for something more than material benefits in your professional life?
- Create - Regardless of which department you work in - Your creativity leads us to innovation
Your future colleagues from HR department describe these generally:
- Flexible working hours
- Professional career development
- Great atmosphere
- Respectful scandinavian culture
- No dress code zone
- Lack of stress at work
- Tens of benefits
- Space for self-reliance
1. Clock the APPLY button
2. Create an account in our HR platform
3. Submit your application
4. Wait for our call
5. Meet with us online
6. Enjoy joining the best team
Poznaj
Arla Global Shared Services
Moooo. We are Arla GSS and we deal with business the Scandinavian way.
You most likely associate us with brands like Arla Apetina, Lurpak or Castello. We are part of the global Arla Foods group employing over 20,000 people worldwide and delivering 25 trillion glasses of milk a year. That being said… At our office in Gdańsk Wrzeszcz we do not produce butter or cheese, nor do we conduct milk quality assessment.
We are a Global Shared Services Center and we deliver tens of projects in: Finance, IT, Global and Local HR, Risk Controls and Compliance, Supply Chain, Procurement, Customer Service, Member Service and Operations, European Transport Control Center, Supplier Quality Assurance.