Financial Compliance Manager - Gdansk

Are you looking to grow your already strong financial compliance background in a fast pace international context?  Are you perhaps looking at making a move away from operational work and apply your process knowledge and strong moral compass to a growing and ambitious global business?  If so, this could be your opportunity to join our Risk and Compliance (part of Arla Corporate Finance) as a Financial Compliance Manager in our Gdansk office.

How you will make an impact

Your mission as Financial Compliance Manager will be to support business stakeholders and management in ensuring the organization’s adherence to financial regulations and guidelines, mitigating compliance risks and promoting financial integrity. You will play active role in supporting fraud prevention to preserve company assets. Through your meticulous analysis and attention to detail, you will contribute to the accuracy and transparency of compliance data, safeguarding the organization's reputation and promoting trust among stakeholders.

Specifically, you will be involved in:

• risk assessments across processes and countries with focus on fraud and financial reporting risks


• ensuring risk awareness and that relevant risk response if considered when processes or business models are changed or new are developed


• providing tools to guide functions and zones in how to effectively assess and manage risks and secure compliance


• monitoring implementation status of agreed corrective actions, procedures and controls


• conducting defined reviews / internal audits of processes and controls from the fraud and financial reporting risks perspective


• driving continuous monitoring and follow up on performance of minimum compliance requirements


• controls automation through transaction scanning and/or other digital solutions

What will make you successful

You possess a natural passion for doing the right thing, have a strong ethical compass and demonstrate unwavering integrity in your work. You have a good understanding of financial regulations and reporting requirements, coupled with exceptional analytical skills, attention to detail and ability to ask questions. Your commitment to upholding compliance standards and ability to navigate the cross-functional matrix organization makes you an invaluable asset in ensuring Arla’s financial integrity.

Furthermore, you have:

• Advanced compliance expertise from a similar position in a complex international organisation or from big-4 consulting / auditing / internal audit (minimum 6 years)


• University degree of relevance


• Professional certificates in accounting or auditing are a welcome enrichment of your profile


• Strong knowledge within accounting, auditing, internal controls & financial compliance


• The ability and appetite for influencing role in a large business where you can develop internal control systems whilst navigating organization matrix and engaging with a wide range of stakeholders


• attention to detail and an analytical mindset comes naturally to you, along with a technical flair for new technological and digital solutions


• Understanding of Arla control environment and toolkit is an advantage

Please note that this role requires you to be in the office 50% of the time + one additional day (monthly).

We are committed to salary transparency and will discuss the salary range and benefits before the first interview. 

What do we offer?

Global Shared Services is truly a global setup. As such, you will have the opportunity to collaborate closely with business areas across cultures and borders. You can bring your knowledge and understanding into the mix to break new ground with Customer Service in Global Shared Services.

What do we offer?

• International operating environment  


• Medical care & life insurance  


• Additional benefits like gym card, vouchers, travel points or cinema tickets, etc. 


• Scandinavian working style & no dress code 


• Trainings with experts & professional induction & development programs


• Financial support of your education  


• Relocation package 


• Referral program for employees 


• Employee Assistance Program (legal, psychological, health, financial consulting, etc. ) 


• Support for your healthy lifestyle (fruit day, facility for sportsmen, sport challenges and activities, Arla active teams / sport groups) 


• Flexible working time and home office work possibility depending on business needs


• Additional holiday depending on length of employment (up to 4 days) 


• Fully paid 30 min. break  

… while in the office you can also use some of below:  

• Modern office space with beautiful view and high standard furniture (i.e. adjustable desks) 


• Spacious canteen, delicious coffee and tea available on every floor in special designed spots 


• Chill-out rooms with X-box, pool table, board games, football table and swing 

Read more about Arla Global Shared Services

Global Shared Services consists of multiple functions that are all placed in the Neptun building in Gdansk – with colourful offices and a beautiful sea view.

As of now, we have an IT Services and an IT Solutions division dedicated to SAP as well as a variety of app development and implementation projects. Our procurement and finance functions support a wide array of processes such as purchasing, distribution and sales globally.

We also have a dedicated HR operations division to ensure we attract, develop and retain the very best of talent around the world.

Together, we are all dedicated to one collective mission: ensuring an optimal global supply of fresh Arla products – every single day.

Shape the Future of Dairy 

Arla is a global leader in the dairy industry, committed to enabling good food choices that make life better, providing people with natural, sustainable nourishment, while taking care at every step to ensure Arla is a choice they can feel good about. If you are looking to shape the future with an ambitious global cooperative that truly cares about your growth, where everyone feels valued and empowered, and collaboration is the core of culture, Arla is a choice you can feel good about. 

 
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Ref.: 107766