Financial Controls Manager
JTI GBS Poland sp. z o.o.
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now!Learn more: jti.comDepartment: Corporate ControllingLocation: GBS, PolandReporting to: Financial Controls Group DirectorFinancial Controls ManagerLocation: Warszawa, Nr ref.: 94571What this position is about – Purpose:Primary responsibilities of the “Financial Controls Manager” are the ongoing maintenance and improvement of JTI’s global internal controls framework, including both financial and IT controls. As a Japanese-listed multinational Company, JTI must comply with JSOX (Sarbanes Oxley equivalent) reporting; which requires managing the overall JSOX control framework (Financial controls), performing self-assessment processes, liaising with internal & external auditors and remediating any issues highlighted.The role reports directly to JTI HQ and the work demands a substantial understanding of Financial processes. Regular cross-functional collaboration with all levels of management will be required to perform the role effectively.Furthermore, the individual will also support the wider Corporate Controlling Team with Agile Project Support.What will you do – Responsibilities:
What we offer:
and most important benefits:
Who are we looking for – Requirements:
If this role is what you’re looking for, apply now by sending CV in English.If you decide to participate in this recruitment, the administrator of your data will be JTI GBS Poland sp. z o.o. with headquarters in Warsaw. Your data will be processed only to support the recruitment process in which you participate. Detailed information on the processing of your dataJTI GBS Sp. z o.o. has introduced an Internal Reporting Procedure for Whistleblowers. If you would like to review this procedure, it is available upon request.
Warszawa, mazowieckie
Fri, 01 Nov 2024 08:49:15 GMT
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