Senior Financial Systems Analyst - Remote (SAP & Controls)

Stanley Black & Decker, Inc.; Poland; On-site; PLN 134,000 - 215,000; Full time

Benefits offered by this job

Subsidy for Multisport card

Private medical care (Luxmed)

Life insurance (Generali)

Seniority Awards

Job summary

Stanley Black & Decker, Inc. is seeking a Senior Analyst Financial Systems to join our Financial Systems team as a remote employee in Poland.

You will support the design, implementation and continuous improvement of configurable controls across SAP CFIN, S/4HANA and core ERP platforms, while aligning testing and controls with internal audit requirements. In this role you will analyze process designs for control gaps, collaborate with stakeholders, lead workshops, and help automate controls

Qualifications

• Fluency in English.
• Extensive experience in Finance, Accounting, Information Systems, Internal Controls.
• Experience with SAP internal controls and automated controls such as SAP configuration and reporting.
• Nice to have SAP CFIN and/or S/4HANA implementations.
• Nice to have SAP GRC Process Controls and/or continuous monitoring capabilities.

Responsibilities

• Support the design, implementation, and continuous improvement of the configurable controls framework across SAP CFIN, S/4HANA, and core ERP platforms.
• Develop and execute detailed test plans for configurable controls and align testing approaches with internal control and audit requirements.
• Assist in the design and maintenance of a configurable controls inventory embedded within CFIN / S/4HANA process designs, including Record-to-Report, Order-to-Cash, Purchase-to-Pay, Treasury, Financial Close, Materials Management, and Plant Maintenance.
• Analyze proposed process designs to identify control gaps, risks, and improvement opportunities, and collaborate with stakeholders to resolve them.
• Participate in design, implementation, and UAT activities with a focus on controls verification and alignment to global standards.
• Lead or support workshops with business and process owners to understand system usage scenarios and develop controls validation procedures.
• Identify opportunities to automate controls-related activities and improve the efficiency and sustainability of monitoring processes.
• Leverage SAP and other enterprise data to support controls analysis, issue identification, trend monitoring, and process improvement opportunities.
• Collaborate with Controls and Compliance, Internal Audit, and External Audit teams to support audit readiness, documentation quality, and reliance objectives.

Skills

Fluent English

Finance & accounting experience

SAP internal controls

SAP CFIN / S/4HANA

SAP GRC Process Controls

Tools

SAP

Job description

Stanley Black & Decker, Inc. is seeking a Senior Analyst Financial Systems to join our Financial Systems team as a remote employee in Poland.

You will support the design, implementation and continuous improvement of configurable controls across SAP CFIN, S/4HANA and core ERP platforms, while aligning testing and controls with internal audit requirements. In this role you will analyze process designs for control gaps, collaborate with stakeholders, lead workshops, and help automate controls