R2R Compliance & Risk Specialist (Remote, Poland)

Genpact; Lublin; Remote; PLN 99,000 - 118,000; Full time

Job summary

Genpact is seeking a Specialist - F&A - R2R to lead close processes, ensure regulatory compliance, and deliver precise financial reporting. You will collaborate with cross‑functional teams to tighten governance, perform reconciliations, and support remediation efforts from a global finance perspective.

As part of Genpact’s AI-driven finance transformation, you’ll work remotely from Poland with a focus on Record To Report processes, ensuring accuracy and timeliness in monthly closures and

Qualifications

• Bachelor's degree in accounting, commerce, economics, or finance.
• Masters in Finance or equivalent preferred.
• Fluent German language skills at advanced level (C1).

Responsibilities

• Conduct compliance audits, risk assessments, and control reviews.
• Develop, implement, and monitor compliance frameworks.
• Identify risk exposures and support corrective action plans.
• Prepare accurate compliance reports and dashboards for management.

Skills

Banking Capital Markets

Client Relations

Close Consolidation Journal

Collaboration Tools

Financial Close

Financial Consolidations

Fixed Assets

Oracle ERP

Reconciliations

R2R – Record To Report

Regulatory Reporting

Risk Management

SAP ERP

Education

Bachelor's in Accounting

Bachelor's in Commerce

Bachelor's in Economics

Bachelor's in Finance

Master's in Finance

Tools

Oracle ERP

SAP ERP

Job description

Genpact is seeking a Specialist - F&A - R2R to lead close processes, ensure regulatory compliance, and deliver precise financial reporting. You will collaborate with cross‑functional teams to tighten governance, perform reconciliations, and support remediation efforts from a global finance perspective.

As part of Genpact’s AI-driven finance transformation, you’ll work remotely from Poland with a focus on Record To Report processes, ensuring accuracy and timeliness in monthly closures and