Financial Control Specialist

Cello Square by Samsung SDS Europe; Delft; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Bonus paid twice per year

Healthcare insurance

Fitness subscription support

Bike plan

25 holidays + 5 extra

Training and learning opportunities

Job summary

Samsung SDS Europe, Delft-based Regional Headquarters, seeks a Financial Control Specialist to bolster internal controls and data integrity across European operations. You will lead SOX testing, coordinate with IT and Finance, and support accurate financial reporting and improvements.

The role requires a relevant degree, 3+ years' experience, and fluent English. The team offers competitive pay, healthcare, and learning opportunities to drive professional growth.

Qualifications

• Bachelor's degree in business economics, finance, accounting, or related field.
• Minimum 3 years of relevant professional experience.
• Fluent in English, both written and spoken.

Responsibilities

• Design, implement, and maintain internal controls across the region.
• Coordinate SOX and financial control testing activities; support remediation and audits.
• Monitor deficiencies and drive corrective actions for compliance and improvement.
• Provide financial oversight for projects: invoicing, reporting, forecasting, cash flow, risk management.
• Assist with project reviews, risk identification, and management of commercial matters.
• Act as liaison between Finance, IT, and operations ensuring data integrity in SAP FI/CO.
• Support month-end closing, financial reporting, reconciliations, and SAP FI/CO activities.
• Drive process improvements, standardization, and resolve data/system discrepancies.
• Ensure compliance with internal policies, audits, and SOPs.

Skills

Financial controls

English proficiency

Analytical skills

Education

Bachelor's degree in Business Economics/Finance/Accounting

HBO or SPD qualification

Tools

SAP FI/CO

Job description

Samsung SDS is the global IT and logistics arm of the Samsung Group, operating in over 40 countries. Through our smart logistics platform, Cello, we deliver innovative supply chain solutions to leading companies worldwide optimizing everything from transport to warehouse operations.

Role Summary

We are looking for a Financial Control Specialist to join our Regional Headquarters in Delft. In this role, you will play a key part in ensuring robust financial controls, maintaining data integrity across finance systems, and supporting accurate financial reporting and continuous improvement across our European operations.

Responsibilities:

• Support the design, implementation, and maintenance of internal controls across the region in line with Group standards.
• Coordinate SOX and financial control testing activities, including remediation and audit support.
• Monitor deficiencies and drive corrective actions to ensure compliance and continuous improvement.
• Provide financial oversight and support for projects, including invoicing, reporting, forecasting, cash flow, and risk management.
• Assist with project reviews, risk identification, and the management of commercial matters such as claims and insurance cases.
• Act as a key liaison between Finance, IT, and operational teams, ensuring the integrity of financial data flows between business systems and SAP FI/CO.
• Support month-end closing, financial reporting, reconciliations, and SAP FI/CO-related activities.
• Drive process improvements, standardization, and the resolution of data and system discrepancies.
• Ensure compliance with internal policies, audit requirements, and applicable Standard Operating Procedures (SOPs).

Requirements

• Bachelor's degree, preferably in Business Economics, Finance, Accounting, or a related field.
• Minimum of 3 years of relevant professional experience.
• Fluent in English, both written and spoken.

Preferred Qualifications

• HBO or SPD qualification is an advantage.
• Solid understanding of financial processes, accounting principles, and internal controls.
• Practical experience with SAP FI/CO and financial data management.
• Knowledge of financial system integrations, interfaces, and data flows.
• Strong analytical, problem-solving, and critical thinking skills.
• Experience with reconciliations, data validation, and control-related activities.
• Ability to collaborate effectively with cross-functional teams, including Finance and IT stakeholders.
• Highly organized, detail-oriented, and proactive approach to work.
• Excellent communication, stakeholder management, and coordination skills.

We offer a competitive package designed to support your professional and personal growth, including:

• Competitive salary aligned with your experience
• Attractive bonus paid two times per year
• Fully covered healthcare insurance
• Contribution to your fitness subscription
• Bike plan
• 25 days of holidays (excluding public holidays) with the option to buy 5 more
• Trainings and digital learning opportunities and much more!