Internal Control Specialist- София

Описание

If you want to step into a multinational company with numerous development opportunities and amazing people, scroll no more! Bring your amazing personality, and we will take care of the rest.

As an Internal Control team, we:
Ensure operational excellence by establishing and maintaining a robust internal control framework. Our team works closely with key functions such as Finance, IT, Supply Chain, and Management to strengthen compliance, mitigate risks, and drive continuous improvement in business processes.

Joining us as an Internal Control Specialist, you will:
Collaborate with diverse stakeholders and take ownership of assessing and enhancing internal control systems. You’ll play a key role in identifying process improvements, mitigating risks, and ensuring compliance with company policies, contributing directly to the company’s success.

Our new team member needs to:
Have a university degree in Accounting, Finance, Economics, or a relevant field.
Be fluent in English (written and verbal).
Have strong analytical and critical-thinking skills.
Possess excellent interpersonal and communication abilities to build effective relationships.
Be qualified or working towards a certification such as ACA, ACCA, CIA, CFE, or CISA (considered as a plus, not must).
Be familiar with SAP systems (advantageous but not mandatory).
Have a minimum of 3 years of relevant experience in operational finance, IT governance, or auditing, ideally in an FMCG environment or Big 4 auditing firms.

You can be successful in this role if:
You proactively identify risks, weaknesses, and opportunities to improve internal controls and business processes.
You analyze complex systems and communicate findings clearly to key stakeholders.
You provide innovative recommendations to address control weaknesses and optimize procedures.
You ensure alignment with corporate policies, frameworks, and regulatory requirements.
You collaborate effectively with external auditors and internal teams to ensure compliance and operational efficiency.

How we will support you:
A dedicated buddy will guide you through your onboarding journey and daily routines.
We provide clear guidelines and tools to track your performance and help you achieve your goals.
You’ll enjoy professional and personal development opportunities tailored to your growth.
You’ll gain experience in an international working environment, supported by a passionate team.
You’ll take on exciting and challenging tasks with the ability to influence our strategy and contribute to our success.

About your new team:
We are Coca-Cola Hellenic, a growth-focused consumer goods business and strategic bottling partner of the Coca-Cola Company. We bottle, distribute and sell an unrivalled range of products in 29 markets in Europe, Africa and Eurasia. As we do, we create value for all stakeholders, support socio-economic growth and build a more positive environmental impact.

We bring together more than 30,000 people from over 70 nationalities, coming from five continents. The diversity of our markets, from mature to emerging economies, provides a wide range of attractive opportunities for growth.

We nurture our talents. We give opportunities to people across all functions and levels, as well as different geographies, backgrounds and education. We are willing to take a risk on the people we believe in, even if they don’t have the perfect experience. We have faith in what every person can be.
And although we have so much to be proud of, we always stay humble. We believe the real magic happens – for us and for you – when we OPEN UP.

Think you’ve got the secret ingredient? Apply Now!

At Coca-Cola HBC, we are an inclusive employer that thrives on diversity. This means our environment provides equal opportunities for all, regardless of race, color, religion, age, disability, sexual orientation, or gender identity. Join us in nurturing a culture where everyone belongs and contributes to our collective success.

Изисквания към кандидата

Езикови познания:

Трудов опит:
С професионален опит от 1 - 3г.

Образование:
Бакалавър

Ние предлагаме

Вид заетост:

Срок на заетост:

Договор:

Ниво в йерархията:
Експертен персонал без ръководни функции

Категория:

Счетоводство и Одит
Финанси

Държава:

България

Населено място:

Гр. София

Адрес:

ул. "Рачо Петков Казанджията" 8

Дата:

20.01.2025

Организация:

jobs.bulgaria@cchellenic.com
Фирма/Организация - Директно търсеща служители

Детайли за организацията:

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