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Arla Global Shared Services
Arla Global Shared Services
location iconLocations: Gdańsk
level iconLevel: specialist
time iconWorking hours: Full time
Financial Compliance Specialist - Gdansk
Lokalizacja: Gdańsk
  • English
  • Finance&Accounting

About the job

As our new Financial Compliance Specialist, you will work closely with and support other members of the team in a variety of tasks and activities to ensure the functioning and improvement of robust risk, controls and compliance systems. You can expect this position will give you a fantastic opportunity to grow, taking on more complex responsibilities as your experience develops.

Specifically, you will be involved in:

  • risk assessments across processes and countries with focus on fraud and financial reporting risks
  • ensuring risk awareness and that relevant risk response if considered when processes or business models are changed or new are developed
  • providing tools to guide functions and zones in how to effectively assess and manage risks and secure compliance
  • monitoring implementation status of agreed corrective actions, procedures and controls
  • conducting defined reviews / internal audits of processes and controls from the fraud and financial reporting risks perspective
  • driving continuous monitoring and follow up on performance of minimum compliance requirements
  • controls automation through transaction scanning and/or other digital solutions

Who are you?

  • You have approximately 2-4 relevant experience in similar position either from a large international organisation or from a Big 4 consulting/auditing business. Internal audit experience is considered an advantage
  • We expect you to have a relevant master’s degree
  • You have a strong knowledge from work experience within accounting, internal/external auditing, internal controls and financial compliance
  • Professional certificates in accounting or auditing are a welcome enrichment of your profile
  • You have the ability and appetite for influencing role in a large business where you can develop internal control systems whilst navigating organization matrix and engaging with a wide range of stakeholders
  • You have attention to detail and an analytical mindset comes naturally to you, along with a technical flair for new technological and digital solutions
  • While based in Gdansk, you may be expected to travel between 5-15 days a year


Have you ever heard that you are the change?
Now you know


Are you looking for something more than material benefits in your professional life?
Now you have found


Regardless of which department you work in -
Your creativity leads us to innovation.

Your future colleagues from finance department describe these generally:

Flexible working hours
Professional career development
Great Atmosphere
Respectful scandinavian culture
No dress code zone
Lack of stress at work
Tens of benefits
Space for self-reliance

We are Arla GSS and we deal with business the Scandinavian way.

You most likely associate us with brands like Arla Apetina, Lurpak or Castello. We are part of the global Arla Foods group employing 19,000 people worldwide and delivering 25 trillion glasses of milk a year. That being said… At our office in Gdańsk Wrzeszcz we do not produce butter or cheese, nor do we conduct milk quality assessment. We are a Global Shared Services Center.


  • iconAnalytics & Reporting, Audit, Finance & Accounting, BPO/SSC
  • iconEnglish
  • iconGdańsk, pomorskie

Company profile

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