Oferty dla Process Control praca Polska

15.01.2026 | Pełny etat | Warszawa | Michael PageMeans" (definitions, calculations, lineage) and keep documentation actionable and up to date - Strengthen governance and controls around data, tools, interfaces and reporting outputs; flag risks early and drive resolution - Own testing cycles (UAT/regression/compatibility) plan, coordinate, track

14.01.2026 | Pełny etat | Wrocław | Michael PageFinancial reporting and adherence to standards - Evaluate operational processes and suggest cost-effective measures for enhancement - Support the implementation of audit findings and monitor progress on corrective actions - Stay updated with changes in accounting standards and regulatory requirements

12.01.2026 | Pełny etat | Warszawa | Michael PageOf audits and year-end processes - Setting up and improving controlling and reporting tools - Ensuring compliance with financing and covenant requirements - Cooperation with banks, lenders and financial institutions - Preparation of drawdown and utilisation requests - Reporting to investors and Group HQ

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael PageExecution of Workday consolidation runs, eliminations, FX translation, and non-controlling interest (NCI) calculations. - Monitor TB load completion, resolve mapping errors, and enforce intercompany (IC) tagging and settlement processes. - Provide variance analysis, including statutory vs. US GAAP

05.01.2026 | Pełny etat | Gdańsk (Gdańsk) | Michael Pagecontrolling interests, and intercompany settlement processes in the ERP system. - Monitor and enforce proper intercompany tagging and mapping accuracy. - Partner with local finance teams on statutory adjustments, US GAAP conversion entries, and intercompany adjustments. - Provide analytical support

02.01.2026 | Pełny etat | Wrocław | Michael PageOwn and evolve treasury governance policies, controls, procedures, documentation - Define treasury operating model across entities processes, KPIs, reporting standards - Lead treasury systems landscape banking portals - treasury tools, access & security - Set and execute banking strategy

23.12.2025 | Pełny etat | | | Michael PageCoordination of budgeting and quarterly forecasting processes - Preparation of management reports supporting decision-making, with a focus on profitability, cash flow, and cost control - Supporting management through ad hoc analyses and recommendations related to performance, risks, and business

22.12.2025 | Pełny etat | Gdańsk (Gdańsk) | Michael PageAcross financial and IT processes - Contribute to building standardized governance and control frameworks for a growing global organization - Act as a peer mentor for junior auditors, reviewing workpapers and providing structured, constructive feedback - Support the implementation and ongoing use

22.12.2025 | Pełny etat | Warszawa | Michael Pageprocesses, policies and procedures to ensure compliance with AML - CTF laws, Sanctions regimes, and broader Compliance standards applicable to financial and banking industry, - Case analysis and subject matter expert advisory in identifying money laundering, terrorist financing, and sanctions-related risks