Financial Control Lead

Dyson GmbH; Kraków; On-site; PLN 150,000 - 200,000; Full time

Job summary

A leading technology company in Kraków is seeking a Statutory Financial Control Lead to manage audit processes, ensure compliance, and support operational excellence. The ideal candidate will have 5-7 years of experience in audit or financial reporting, strong interpersonal skills, and knowledge of SAP. This role offers performance-related bonuses, life assurance, and additional health benefits.

Benefits

Performance related bonus

Life Assurance

Accidental Death and Dismemberment Insurance

Discounts on Dyson machines

Pension scheme with competitive contributions

Free fruit delivered for office staff

Free coffee and tea

Employee Assistance Program

Qualifications

• 5-7 years' experience in RTR/Controlling/Statutory Reporting/Audit process in an international organization.
• Fluency in English with clear communication style.
• Knowledge of lean six sigma is a plus.

Responsibilities

• Manage DBS Group and Local Audit relationships.
• Coordinate all Audit Calendars with relevant departments.
• Drive timely Audit process execution under DBS.
• Provide expert support for complex audit-related issues.

Skills

Accounting expertise

Interpersonal communication

Cross-functional collaboration

Compliance monitoring

Agile mindset

Education

University degree (Business / Finance / Economy / Management)

CIMA/ACCA qualification

Tools

SAP

Blackline

Job description

The Dyson Business Services (DBS) organisation provides process and service excellence to support Dyson’s growth ambitions with a goal of innovating and enhancing services over time to meet the changing needs of the business. This is a key role to provide the operational excellence in DBS Centre, driving the process improvements and automation in Finance Services.

Our goal is to be the trusted and preferred partner with the Business. We act at the forefront when it comes to deploying technology to design scalable solutions. We are competent and passionate about work – highly resilient to challenges.

About The Role

The Statutory Financial Control Lead will be responsible for:

• DBS Group and Local Audit management: Owner of the relation with Audit Partner from DBS side incl. overall communication and official documents management.
• Coordination of all Audit Calendars with Compliance Group department, Tax department, all DBS Departments, DBS Financial Controllers, Local Market and the external auditor.
• Organize Audit related meetings for DBS teams internally and externally with Auditors during the whole audit process (e.g.: planning, kick off, status meetings, escalations handling, post audit debrief etc.).
• Drive timely Audit process execution under DBS. Owner of the DBS escalation process.
• Audit scope review in cooperation with Group Compliance and Auditor. Maintain audit procedures requests list review and cross responsible assignment per task.
• Maintain Auditor communication platform to ensure proper DBS participants assignment, deadlines and requirements.
• Manage VDI environment for Auditor (SAP access and IT issues resolution)
• Coordinate and monitor deliverables for audit incl. DBS KPIs under audit and work with DBS Operation Managers for improvement
• Organize internal trainings under DBS to explain audit process and audit procedures
• Audit Findings: cooperate with all required Dyson teams to create and execute the mitigating action plan to reduce the number of findings and adjustments.
• Engage with DBS Teams, Internal Control and proper stakeholders to drive compliance processes and cooperate with Internal Control team for improved control framework.
• Provide expert support to DBS departments in resolving complex audit-related issues.
• Obtaining relevant documentation for auditors for centralised procedures incl. IT engagement.

About you

• Accounting expertise and independency in the resolution of issues, providing solutions proposal
• Exceptional interpersonal and communication abilities
• Skilled in cross-functional collaboration and stakeholder engagement
• Experienced in monitoring and enforcing compliance with financial and operational policies
• Presenting pro can do attitude and improvement mindset
• Being Agile and Change Driver
• Being cooperative in the multicultural environment

Qualifications

• University degree (Business / Finance / Economy / Management)
• CIMA/ACCA, will be an asset.
• 5 -7 years’ experience in RTR/Controlling/Statutory Reporting/Audit process in the international organisation.
• Knowledge of SAP and Blackline; lean six sigma qualification is a plus.
• Fluency in English and clear and concise communication style.
• Thorough and detail oriented.
• Self-motivated and inquisitive.

Performance related bonus

Life Assurance

Accidental Death and Dismemberment Insurance

Discounts on Dyson machines

Pension scheme with competitive employer contributions

Recognition Program

Lifestyle & Benefits

• Free fruit delivered for office staff, free coffee and tea

Health

• Medical: Employee cover + opportunity to buy additional cover for family
• Employee Assistance Program for employee and dependants

#LI-SK1

Dyson is an equal opportunity employer. We know that great minds don’t think alike, and it takes all kinds of minds to make our technology so unique. We welcome applications from all backgrounds and employment decisions are made without regard to race, colour, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other any other dimension of diversity.