Specialist - F&A - R2R 4B

Overview

This role supports Finance & Accounting (Record To Report - R2R) functions in a remote capacity, with work based in Poland.

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews to ensure adherence to regulatory requirements and internal policies.
• Develop, implement, and monitor compliance frameworks to strengthen governance and minimize operational risks.
• Identify potential risk exposures, recommend mitigation strategies, and support execution of corrective action plans.
• Provide subject matter guidance to business teams on compliance issues, regulatory changes, and risk controls.
• Collaborate with cross-functional teams to embed compliance practices and resolve risk-related concerns.
• Prepare accurate compliance reports, documentation, and dashboards for management and regulatory reviews.
• Deliver training sessions and awareness programs to promote compliance culture and best practices across teams.

Requirements

• Bachelor’s degree in one of the following: Accounting, Commerce, Economics, or Finance
• Master’s degree in Finance
• German (Required) — Advanced (C1)

Required Skills

• Banking Capital Markets
• Client Relations
• Close Consolidation Journal
• Collaboration Tools
• Financial Close
• Financial Consolidations
• Fixed Assets
• Oracle Enterprise Resource Planning (ERP) Systems
• Reconciliations
• Record To Report (R2R)
• Regulatory Reporting
• Risk Management
• SAP Enterprise Resource Planning (ERP)

Certifications

• Certified Anti-Money Laundering Specialist (CAMS) — Professional School of Indian Banking (PSIB)
• Certified Compliance Officer (CCO) — Vskills
• Certified Financial Analyst (CFA) — Skillab
• Certified Public Accountant (CPA) — Perfekt Szolnok
• Certified Regulatory Compliance Manager (CRCM) — The International Association of Risk and Compliance Professionals (IARCP)

Compensation & Benefits

• Initial pay starting from 9700 PLN

Location

• Poland (Standard work shift)
• Remote

Additional Information

• Job type: Regular
• Work shift: Standard (Poland)
• Master skill list: F&A - R2R