Finance Controlling Manager Job at Biedronka (Jeronimo Martins Polska S.A.) (Warszawa)

Finance Controlling Manager

Foreign Affiliated Company; Hybrid Working Mode

Location

Japan , Tokyo

Salary:

8000000.00 - 11000000.00 JPY / Year

Randstad

Expiration Date

September 21, 2026

Requirements

3+ years at an international manufacturer
Ability to handle ambiguity
Effective communicator at all levels
Business-level English & fluent Japanese

What we offer

労災保険
日曜日,土曜日,祝日
賞与

Fulltime

Finance Controller-Independent Control Monitoring

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for the testing of contro...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10+ years relevant experience, 5+ years in Risk & Controls roles, 5+ years of direct management experience preferred
Hands on experience in the Finance function in a Global Bank would be a plus
Good understanding of Financial Services products and services
Subject matter expert on controls design, execution and/or control testing
Expert-level understanding of MCA (Managers Control Assessment) frameworks and processes
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Effective communication, written and presentation skills
Outstanding people and relationship management skills with the ability to influence others and foster a sense of collaboration
Independent thinker and able to perform a credible challenge of businesses/functions
Ability to work effectively on virtual teams, including across different geographies and time zones preferred

Job Responsibility

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Finance organization
Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work plan, and designing the quality review process
Performs decision-making of control testing design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions
Maintains resource forecast for own team as well as forecasting for successful controls testing transition and Central Execution training
Prepares reporting on control testing results for Operational Risk Forums (ORF) and senior meetings as needed and works with each respective team for socialization
Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing
Supports team members on topics ranging from testing design and execution to performance management and control testing platforms basics
Helps driving continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing
Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Fulltime

Finance Risk and Control Group Manager

The Global Finance Control Testing Team is responsible for testing controls desi...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

4-6 years of experience
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
Operational Risk Control & Quality Assurance
Developing QA exception reports and sample analysis, reconciliation, and quality testing of complex data sets
Outstanding leadership, communication, and influencing skills
Relevant experience in financial services
Project management and governance experience
Must have ability to foster working relationships with other leaders
Demonstrated judgement and critical thinking skills
Bachelor's/University degree, Master's degree preferred.

Job Responsibility

Supports the Controls Testing team by assessing control design, designing control testing tools, developing control testing procedures
Carries key responsibility for Control Design Assessment (CDA)
Performs decision-making of control testing design activity, including approvals and issue management
Approves testing procedures in Confluence
Maintains resource forecast for own team
Prepares control testing update for Operational Risk Forums (ORF) and senior meetings
Supports team on control testing design, execution, performance management
Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment
Maintains relationships with partners and stakeholders
Supports other relevant work efforts as directed.

What we offer

Equal opportunity employer
Inclusive work environment
Career growth opportunities.

Fulltime

Finance Manager (Controller)

Exciting opportunity for a standalone Finance Manager (Controller) to join a sma...

Location

United States , Culpeper

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelors degree in Accounting
7+ years of hands on full cycle accounting experience in a small business
Thrive in an environment where you wear multiple hats and have responsibilities outside of the job description
Track record of automation, process improvement and enhancing reporting & analytics
Exceptional written and verbal communication skills
Highly collaborative with a track record of building relationships at all levels within an organization
ERP experience with systems other than QuickBooks
Intermediate Microsoft Excel skills

Job Responsibility

AP - check, post and pay incoming invoices. Process & monitor recurring invoice by direct debit. Send AP list to German ownership weekly
AR - Create outgoing invoices and monitor incoming payments. Maintain the COD lists and ensure that employees have and follow them. Collections. Send R list to German ownership weekly
Insurance - obtain quotes, negotiate and close contracts (Auto, Liability, Workers Comp, etc.)
Bank - Handle all banking matters. Check employees' credit card statements. Transfer money between accounts (US to/from Germany)
Licenses - Ensure all business licenses are valid (locations in 3 states). Obtain tax stamps for vehicles
Taxes - Make payments for any taxes due on time. Both federal and state taxes in states with sales. Prepare and carry out upcoming audits such as with the tax office, insurance, workers comp, etc. Work with external CPA
Wages & Salaries - responsible for payroll (outsourced) and HR
Accountant / CPA - Keep in touch with our CPA and ensure that he receives documents required to prepare annual financial statements
Financial Statements - Prepare financials monthly by the 5th of the month

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Fulltime

Finance Controller – Independent Control Monitoring

Aim higher in your career by becoming part of the Finance Controller at Citi’s C...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/Bachelor’s degree, specialized in Finance/Accounting/Economics
Internal Audit experience/Financial Product knowledge is an advantage
Good command of spoken and written English
Ability to interpret & implement regulatory guidelines & professional standards
Ability to analyse a process and recommend ways to improve quality, controls, and efficiency
Demonstrated ability to prioritize and complete tasks within tight deadlines
Strong interpersonal skills
being able to deal with a range of senior/junior staff across multiple locations and culture, effective negotiations skills
Proactive and 'no surprises' approach in communicating and escalating issues by sustaining independent views

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Support Controller teams on timely completion of Quarterly Risk Assessment (QRA) by effective communication of MCA monitoring results
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Collaborate with MCA Governance, Cluster Control Lead and Sub-Cluster Controllers on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their countries
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

What we offer

Competitive compensation package with a wide range of benefits: Cafeteria Program
Home Office Allowance - for colleagues working in hybrid and remote work models
Paid Parental Leave Program - maternity leave and paternity leave
Private Medical Care Program and onsite medical rooms at our offices
Pension Plan Contribution to voluntary pension fund
Group Life Insurance
Employee Assistance Program
Access to a wide variety of learning and development programs, online course libraries and upskilling platforms, such as Udemy and Degreed
Flexible work arrangements to support colleagues’ in managing work - life balance
Continuous career progression opportunities across geographies and business lines

Fulltime

Finance Controller-Independent Control Monitoring-C12-Assistant Vice President

The Risk and Control team is a driving factor in delivering robust and consisten...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

7 + years of related experience Controllers Monitoring
Financial Services Industry and Project Management experience preferred
Strong Controllers Mindset, Audit, Controllers Monitoring
Proficient in Microsoft Office with an emphasis on MS Excel
Working knowledge of related industry practices and standards
Ability to work with multiple functions
Proven problem-solving skills
Consistently demonstrates clear and concise written and verbal communication skills
Graduate/Post Graduate

Job Responsibility

Perform continuous monitoring of key controls for Finance Controllers Assessment Units (AUs) in line with Citi control standards, and relevant Enterprise and Standard MCA Profiles
Effective communication of MCA monitoring results with proposed resolution to remediate the identified control deficiencies
Update and manage Citi Risk & Control in relation to MCA activities as agreed in Roles and Responsibilities
Standardize and ensure consistent application to control monitoring procedures across Finance Controllers
Perform Control design assessment
Collaborate with MCA Governance, Control Lead on MCA related activities, changes and updates to ensure Citi Risk and Control is kept current
Support and help Controllers and Sub-Cluster Controllers to ensure MCA completeness and accuracy across their unit
Help in strengthening controls by identifying control gaps, advising remedial actions to mitigate open risk, monitoring progress on corrective actions identified
Partner with ICRM, ORM and Internal Audit to support and respond to independent assessments

Fulltime

Finance Risk and Control Group Manager

The Business Risk and Control Sr Analyst role at Citi involves contributing to t...

Location

India , Mumbai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

5-8 years of experience
experience with work-flow systems
excellent project management and organizational skills
outstanding relationship building and relationship management skills
consistently demonstrates clear and concise written and verbal communication skills
proficient in Microsoft Office with an emphasis on MS Excel
self-motivated and detail oriented
bachelor's/university degree or equivalent experience.

Job Responsibility

Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA)
assist in contributing to the quality, completeness, and accuracy of the implementation of the Control Framework
provide support in the identification of issue root cause and recommend holistic corrective actions and improvements
support on the implementation of the Lessons Learned Policy
influence decisions on the review and challenge process within the FLUs
perform analysis to support the timeliness, accuracy, and completeness of the MCA
influence decisions to support adherence to the MCA Standard
support and contribute to Operational and Compliance Risk in accordance with Policy requirements
work with the team to identify, assess, escalate, and manage risk exposures
perform analysis to support Risk Appetite and monitor exposures

What we offer

Equal opportunity employer
commitment to diversity and inclusion
best-in-class global benefits.

Fulltime

Finance Controlling Manager

Biedronka (Jeronimo Martins Polska S.A.)

Location:
Poland , Warszawa

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
January 15, 2026

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