Financial Controlling Specialist Jobs

Risk and Control Specialist

The position focuses on executing and supporting risk and control initiatives, p...

Location

Colombia , Bogotá

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

3-5 years of experience working with a variety of financial platforms
adherence to risk & controls, protocols and process whilst maintaining a client oriented approach
fluent in English - both verbal and written
leadership capabilities and negotiation skills
ability to communicate and coordinate with team members and stakeholders effectively both verbally and in writing

Job Responsibility

lead risk and control activities for LATAM to support cross-disciplinary goals
address strategic issues on an ad hoc basis
manage multiple medium to large projects regional in nature throughout the project analyst life cycle
communicate and coordinate verbally and in writing to project team members and key stakeholders
lead conference calls and produce meeting agendas, materials, and minutes
create project plans, track progress, identify issues, and facilitate solutions
facilitate development of new or enhanced cross-functional process flows and procedures and ensure minimum markets controls
establish and utilize leadership capabilities and negotiation skills
act as a liaison between technology and operations teams
develop or assist in scheduling system or process training

What we offer

support for well-being, growth and work-life balance

Fulltime

Internal Control Specialist

We’re looking for an Internal Control Specialist to join our Corporate Finance a...

Location

Italy , Genoa

Salary:

Not provided

Costa Crociere S.p.A.

Expiration Date

Until further notice

Requirements

At least 3/4 years of internal or external audit experience
Strong knowledge of Sarbanes-Oxley (SOX) Section 404, COSO Framework, risk assessment practices, and Internal Controls over Financial Reporting
Advanced knowledge of Microsoft products, specifically Microsoft Excel
Strong interest in how technology and systems can support internal control effectiveness and efficiency
Strong analytical skills and experience in IPE Assessment
Excellent project management skills: proactive, responsive, taking ownership and accountability, driving processes, and meeting timelines and critical deadlines
Excellent communication skills focused on promoting openness and transparency
Focused on learning and research, welcoming feedback and others’ ideas
Fluent in English

Job Responsibility

Review existing process-based SOX documentation for completeness, including process flows assurance
Act as a technical resource for management in the implementation of their controls, providing guidance on the proper detective, preventive, and corrective controls needed
Identify risks and put in place the most efficient control mitigation processes
Work closely with process owners and internal audit to remediate deficiencies
Act as the liaison between management and internal/external audit in control-related matters
Conduct control reviews and report on the effectiveness of the organization’s policies, procedures, and resources
Increase the operating efficiency of the Company’s internal controls while ensuring compliance by management
Prepare and analyze reports on internal controls and compliance, providing valuable insights to guide our business decisions
Conduct ad-hoc analyses and create compelling presentations to showcase performance results
Maintain and enhance internal control tools, always seeking innovative ideas to improve accuracy

What we offer

Opportunity to learn about the financial processes and operations of a global company
Chance to live your ambitions by immersing yourself in an exciting and meaningful experience in the cruise industry, guided by subject matter experts
Flexibility to work remotely
Commitment to inclusion and belonging, providing equal opportunities to all

Fulltime

New

Supervisory Air Traffic Control Specialist

The Federal Aviation Administration (FAA) is a vital government agency responsib...

Location

United States , Greeley

Salary:

205358.00 - 225700.00 USD / Year

OysterLink

Expiration Date

Until further notice

Requirements

US citizenship is required
Selective service registration required for males born after 12/31/1959
Must submit an SF50
One-year supervisory/managerial probationary period may be required
Interviews conducted in accordance with FAA policy
Must meet qualification requirements by closing date of vacancy
Position may be subject to background investigation
May be required to file financial disclosure statement within 30 days of entry on duty
Commitment to improving federal government efficiency and upholding US Constitution
Not a bargaining unit position

Job Responsibility

Manage and coordinate air traffic operations and support activities within the assigned district
Share full managerial responsibility and act as General Manager in their absence
Ensure district operational and support plans integrate with ATS operational philosophy
Provide input on policies, standards, and procedures for district activities
Maintain connectivity with field facility operations and support quick response to emergency situations
Plan, direct, coordinate, and evaluate operational and support activities
Collaborate with labor-management, civil rights, legal, and security offices
Allocate budget, staff, and resources to meet organizational objectives
Review performance evaluations of subordinate managers and employees
Continuously review and improve operational performance across the district

What we offer

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
Life insurance
federal holidays
flexible spending accounts

Fulltime

Financial Operations Specialist

We are looking for a Financial Operations Specialist to join our Inetum Team and...

Location

Portugal , Lisbon

Salary:

Not provided

Inetum

Expiration Date

Until further notice

Requirements

Academic background in Business Administration or similar
+ 2 years in Financial/Administrative areas
Good knowledge of Service Now
Knowledge in Jira and Confluence
Excellent communication skills
Attention to detail
Driven to team work

Job Responsibility

Execute tasks according to closing schedules
Ensure timely and accurate issuance and registration of documents (e.g., invoices)
Deliver error-free financial reports (CAPEX/OPEX) within deadlines
Provide precise resource and logistics reports on time
Prepare meeting documents using corporate templates
Manage and control the budget for the area (CAPEX and OPEX)
Organize and lead meetings with key stakeholders
Compile reports to support area management and decision-making
Develop and maintain project documentation

Fulltime

New

Reporting & Controls Specialist

To support the Finance Manager in delivering accurate and timely financial repor...

Location

Italy , Bari

Salary:

Not provided

Toshiba EMEA

Expiration Date

December 31, 2025

Requirements

Bachelor’s degree in Accounting, Finance, or Business Administration
Master’s degree preferred
7 years in Finance/Accounting roles with strong exposure to reporting, budgeting, and compliance
Proficiency in ERP financial modules and advance working knowledge of Microsoft Office tools
Deep knowledge of IAS/IFRS and SOX compliance
Experience with consolidated reporting and with project-based environment of a multinational organization
Understanding of long-term project planning, including budgeting for multi-year initiatives and monitoring actuals vs. forecast at project level
Ability to support contract structuring and risk assessment for project-based operations, ensuring compliance with IFRS and SOX controls
Experience collaborating with project managers and engineering teams to align financial reporting with project milestones and deliverables
Accuracy and attention to detail under tight deadlines

Job Responsibility

Execute and review month-end and quarter-end close activities: journal entries, reconciliations, intercompany transactions, and foreign currency translations
Prepare annual separate and consolidated financial statements, including note disclosures, in compliance with IAS/IFRS
Ensure adherence to corporate timelines and quality standards for reporting packages
Contribute to annual budgets, forecasts, and long-term financial plans, providing variance analysis and insights for management
Prepare monthly management reporting with variance analysis vs. budget and forecast
Assist in preparing presentations and reporting packages for senior management
SOX Compliance & Internal Controls: execute entity-level and process-level controls and maintain evidence in compliance repositories
Act as liaison for internal audits and coordinate external audits, ensuring timely resolution of findings
Assist in policy development, updating finance procedures and supporting compliance activities, to improve overall global financial operations, ensure effective risk management and continuous improvement of accounting processes
Support ERP/reporting system enhancements and drive automation using advanced tools

New

Accounts Receivable Specialist

We are looking for a proactive and detail-oriented Accounts Receivable Specialis...

Location

Netherlands , Amsterdam

Salary:

Not provided

Urban Gym Group

Expiration Date

Until further notice

Requirements

3+ years of experience in accounts receivable, credit control, or financial operations, ideally in a high-volume or subscription-based environment
Proven ability to manage debtor portfolios independently and communicate effectively with customers
Strong analytical and problem-solving skills, with a continuous-improvement mindset
Excellent stakeholder management and communication skills in both Dutch (C1) and English
Hands-on experience with financial systems and reporting tools (e.g., Exact, NetSuite, Power BI, or similar)
A structured, proactive approach and strong attention to detail, with a sense of ownership in your work

Job Responsibility

Manage the end-to-end accounts receivable and collections process for both NL and UK entities
Build and maintain productive relationships with customer service teams, club managers, and external collection agencies
Contribute to process improvements that enhance billing, dunning, reconciliation, and automation
Monitor debtor ageing, perform credit checks, and support credit risk management activities
Prepare and analyse monthly reports and KPIs on outstanding receivables and collection performance
Handle settlements, refunds, and ensure accurate and timely financial postings
Provide insights on trends and issues to support decision-making and working capital optimisation
Support audits, legal cases (in collaboration with partners), and maintain accurate process documentation
Perform monthly bank reconciliations and resolve discrepancies promptly

What we offer

A competitive salary and 8% holiday pay based on your annual salary
26 holidays based on full-time employment
Exchange of Public Holidays
Participate in our Work in Club Programme
Charity work one day per year
Unlimited access to all our first class locations for you and a +1
Unlimited access to the services of our well-being partner OpenUp
A beautiful and attractive head office just 10 minutes walk from Amsterdam Central Station
Remote work option for 10 working days a year

Fulltime

Senior Manager - Risk and Controls 1LoD

We’re seeking a Senior Manager to join the 1LoD controls office (Enterprise Cont...

Location

United Kingdom , Coventry; Manchester

Salary:

90000.00 GBP / Year

Coventry Building Society

Expiration Date

December 19, 2025

Requirements

Significant experience in 1LoD, risk and controls roles within financial services
Proven ability to lead teams and manage technical SMEs
Strong knowledge of risk frameworks, control testing, and regulatory requirements
Experience producing high-quality reporting for senior management and governance committees
Ability to influence senior stakeholders and deliver through others
Exceptional communication skills, including confidence in presenting to senior / executive level management meetings
Analytical mindset, with a pragmatic and commercially aware approach

Job Responsibility

Lead a team of specialists delivering operational risk support and performing robust control testing across the Chief Commercial Office and Group Strategy functions
Drive adherence to the Group Enterprise Risk Management Framework
Build risk and control maturity and capability across the Commercial and Strategy functions
Lead a team of Controls experts to deliver high-quality risk assessments, expert advice, and control design and effectiveness testing
Provide actionable insights that strengthen the control environment and support strategic objectives
Act as a senior point of contact and expert leader for first-line risk matters
Equip business leaders and governance forums with rich insights and MI

What we offer

Private medical and health screenings
28 days holiday a year plus bank holidays and a holiday buy/sell scheme
Annual discretionary bonus scheme
Personal pension with matched contributions
Maternity, paternity and shared parental leave
Extensive wellbeing support
Life assurance (6 times annual salary)

Fulltime

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Statutory Reporting System Implementation Specialist

Statutory Reporting team is an independent group of subject matter experts in Re...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

University/College degree in Finance, Accounting or Economics
3-5 years of experience in financial auditing (internal or external) or financial reporting and accounting or controlling
IFRS experience, familiarity with UK GAAP is an advantage
Prior experience with preparation of financial statements and supporting external audit is an advantage
IT affinity
Accuracy and attention to detail
Pro-active, able to manage time and issues
Planning and organizational skills, able to prioritize work
Advanced verbal and written communication skills in English

Job Responsibility

Contributing to overall project objectives of a small team responsible for implementing digital solution for financial statements preparation on selected Citi legal entities
Become an SME on software capabilities and customization to specific needs of the given entities
Participate in the development and implementation project of migrating CSC owned financial statements to a digital solution
Advise and provide expertise to country finance teams on best practice solutions

What we offer

Cafeteria Program
Home Office Allowance - for colleagues working in hybrid work model
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

Financial Controlling Specialist

Randstad

Location:
Turkey, Kartal, Istanbul

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 15, 2025

Expiration:
February 28, 2026

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Location:Turkey, Kartal, Istanbul

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

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Job Posted:December 15, 2025

Expiration:February 28, 2026

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Location:
Turkey, Kartal, Istanbul

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 15, 2025

Expiration:
February 28, 2026