Senior Compliance Coordinator, Controlling

Takeda

Lodz, Poland
Base: zł117,600.00 - zł161,700.00; bonus/equity: n...
Sarbanes-oxley (sox) compliance expertise
Ifrs accounting standards knowledge
Sap erp system experience
This role supports Takeda Business Solutions by ensuring a strong control environment and integrity in financial statements across the region

Job Summary

  • This role supports Takeda Business Solutions by ensuring a strong control environment and integrity in financial statements across the region.
  • The position requires active monitoring of SOX requirements and collaboration with stakeholders to remediate non-compliance areas effectively.
  • Candidates will partner with functions driving digital transformation to ensure automation does not compromise the internal controls environment.

Matching Summary

This role supports Takeda Business Solutions by ensuring a strong control environment and integrity in financial statements across the region.

Salary

Base: zł117,600.00 - zł161,700.00; Bonus/Equity: Not specified; Benefits: Refer to link provided

Skills & Requirements

Must-have

  • Sarbanes-Oxley (SOX) compliance expertise
  • IFRS accounting standards knowledge
  • SAP ERP system experience
  • Internal controls evaluation and remediation
  • Financial close and quarterly reporting support

Nice-to-have

  • Experience with RPA and AI automation tools
  • Strong problem-solving and creative thinking skills
  • Ability to drive cross-functional collaboration
  • Fluency in English for global remit
  • Experience in shared services or public accounting

Key Requirements

  • Bachelor's Degree in Accounting
  • 5+ years of accounting or finance experience
  • Experience in large multi-national organization or shared services
  • In-depth understanding of SOX compliance and IFRS

Work Rights

Not specified

Tailored Resume

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