Finance Compliance Analyst
Herbalife Nutrition GBSC Krakow
About the role:
As a Finance Compliance Analyst, you will support Senior Compliance Specialist in the implementation and execution of the compliance framework to enhance the control’s environment, improve business processes, and realize other business objectives. What is more, you will act with limited supervision when performing regular and/or administrative tasks and support Senior Compliance Specialist with more complex activities, when there is a business need.
In this role you will:
- Support external audit – manage admin work, coordinate sampling, respond to any ad-hoc issues,
- Perform regular self-testing to ensure compliance with all required Corporate/Finance Policies, SOX, and/or other requirements,
- Ensure documentation and policies for all processes in GBS Finance are in place and updated regularly,
- Support the creation of process narratives concerning GBS Finance processes,
- Maintain proper segregation of duties through centralized control over restricted access to Oracle,
- Support properly restricted access to internal tools and/or applications,
- Coordinate and distribute KPIs dashboard.
Our Requirements:
- High education in accounting/finance,
- Hybrid work (2 days/week in the Office),
- Min. 2 years of experience in Finance/Audit area,
- Experience with Shared Services or Outsourcing Centre environment,
- Oracle (or other ERP systems) knowledge – at least 2 years of usage,
- Experience in Excel at an advanced level,
- Excellent communication, interpersonal, and cooperation skills,
- Responsible approach with a strong sense of ownership,
- Ability to cooperate with different stakeholders,
- Customer focus individual.
We offer:
- Personal development opportunities and access to online training environments,
- International environment,
- Attractive salary, bonuses, and benefits package including Luxmed VIP medical package, MyBenefit System (Multisport or Cafeteria), private insurance, entertainment events, and many others,
- Good atmosphere at work and comfortable working environment with Herbalife products and game corner,
- Flexible working hours,
- Hybrid work (2 days/week in the Office),
- Chance to share your ideas and continuously improve our processes,
- Opportunity to build up your expertise through coaching, soft skills, and training sessions.
