Controllership Manager

Place of work
Bratislava, Slovakia
Contract type
full-time
Wage (gross)
3 000 EUR/month

Information about the position

Job description, responsibilities and duties

Amazon is seeking a Controllership Manager to support the Finance Services Operations Controllership processes at Amazon. We’re looking for a someone who can take lead in identifying the risks in hundreds of different processes and applications related to multiple Amazon businesses globally. This individual will ensure Amazon's Finance Operations processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, computer system integration, and other relevant areas.

Successful candidate must be eager to dive deep into processes and have a proven record of delivering process efficiency results. The preferred candidate will have outstanding auditing skills, problem solving skills, systems and process knowledge, and customer service passion.

· Perform risk assessment of the services and functions within AP and AR
· Evaluate control effectiveness for FinOps Services
· Partner with FinOps Services to improve in process controls
· Evaluate and approve process exceptions
· Provide trainings that improve and raise the bar on controllership with respect to policies and other requirements
· Support external regulatory and statutory auditors with information requirements

Requirements for the employee

Candidates with education suit the position

University education (Bachelor's degree)
University education (Master's degree)

Language skills

English - Upper intermediate (B2)

Personality requirements and skills

· Bachelor degree in accounting/finance, or related field with a Professional Certification (CPA, CIA ,PMP etc.)
· 3+ years of relevant finance/accounting experience
· 7+ Years of relevant Experience in Internal Audit and Risk Management
· 1+ years of experience on analytics and use of analytics and GRC platforms

Advertiser

Brief description of the company

At Amazon.com, we're working to be the most customer-centric company on the Earth. To get there, we need exceptionally talented, bright, and result driven people.

Amazon opened a center in Slovakia in 2011 creating over 1000 new jobs till today. The new center is operated by Amazon /Slovakia/ s.r.o. and is located at
Twin City Tower( Mlynské Nivy 10). Currently there are divisions like Vendor Contact Management, Financial Operations, Payroll, Listing Specialists, Catalog, Amazon Media Group, Mass Vendor Recruitment and more. We even have virtual roles with possibility to work from home.

All open positions together with a job description and contact details can be found on www.amazon.jobs.

Number of employees

1000 and more employees

Company address

Amazon /Slovakia/ s.r.o.
Mlynské Nivy 10
821 09 Bratislava-Staré Mesto
Slovakia
http://www.amazon.jobs

Contact

Kontaktní osoba: Michal Pistovcak
E-mail: poslat životopis
ID: 4045898  Datum zveřejnění: 12.3.2021  Spodní hranice mzdy (brutto): 3 000 EUR/month