The team you will be working with is ONE Danone Business Services (DBS), responsible for delivering standardized and comprehensive solutions to improve work quality and employee, customer and supplier services across Europe. One DBS operates through various departments, covering areas such as Procure to Pay, Record to Report, Invoice to Cash, Employee Services, Master Data Management, Internal Control, Tax. One DBS function is based in Warsaw and supports various business functions to enhance operational efficiency across Europe.

Key Responsibilities:

• Ensure internal controls are effectively designed, implemented, and maintained in a structured and consistent manner.
• Conduct assessments of financial and operational processes to evaluate their efficiency and effectiveness.
• Perform in-depth analysis of high-risk control areas as identified by Global Control Management and implement corrective actions to enhance compliance and control reliability.
• Propose and draft new policies or updates to existing ones to strengthen the internal control framework.
• Support the deployment of new tools and solutions related to internal controls to drive standardization across the organization.
• Execute testing activities in line with the predefined strategy and schedule.
• Monitor remediation efforts and ensure timely resolution of identified issues.
• Actively participate in both internal and external audit processes.

Requirements:

• University degree in Finance, Accounting, or a related field.
• Minimum of 3 years of experience in a similar role.
• Proven experience in managing internal and external audit matters.
• Solid understanding of internal control principles and frameworks (e.g., COSO).
• Proficiency in financial systems and advanced Excel skills.
• Strong team player with excellent collaboration and stakeholder management abilities.
• Demonstrated ability to perform effectively in a fast-paced and dynamic environment.

We offer:

• competitive employment terms based on an employment contract with an international, prestigious company,
• work in a professional environment with a well-developed feedback culture,
• flexible work model in a hybrid system (2 days a week working from the office in Warsaw),
• workation - the ability to combine work with leisure - for 30 days a year, you can work from virtually any location in Europe,
• access to a benefits platform offering discounts on company products and vouchers for cultural and sports events,
• subsidy for Luxmed/Medicover - after all, we prioritize health, subsidy for a Multisport card,
• life insurance and Employee Capital Plans (PPK).
  
  

WHAT NEXT?

Click the “Apply” button and create your profile in the recruitment system by uploading a CV. We will get acquainted with your experience and then we will arrange the selected candidates for the first interview.

We embrace diversity in our organization. This means giving full and fair consideration to all applicants without attention to race, color, religion, sex, age, sexual orientation, gender identity, national origin, or disability status.

Danone Sp. z o.o. with its registered office in Warsaw (ul. Bobrowiecka, 00-728 Warszawa) is the controller of your personal data disclosed in the profile and in documents submitted during the recruitment process.

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