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Michael Page
Financial and Internal Controls SpecialistMichael Page • Wrocław, PL
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Financial and Internal Controls Specialist

Financial and Internal Controls Specialist

Michael Page • Wrocław, PL
Ponad 30 dni temu
Opis pracy
  • 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.

Take your audit expertise into a high-impact international finance role.Step into a role where you can improve processes, not just review them.

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.
  • 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.
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Financial and Internal Controls Specialist • Wrocław, PL