F&A Process Consultant

Summary

Join the METRO Global Solution Center's Service Excellence Team as a Consultant to safeguard the quality of financial processes. You will develop, implement, and reinforce effective control systems, analyze accounting processes, identify operational risks, and embed robust internal controls. Collaborate with key stakeholders, including standardization and transition teams, to ensure all financial activities meet compliance standards. This role requires strong analytical and problem-solving skills, excellent communication, and the ability to build relationships with various stakeholders. The ideal candidate will have a passion for quality assurance, internal controls, and driving organizational resilience. This is an opportunity to work in a dynamic, international setting.

Requirements

• University degree in Economics, Finance, or Accounting
• Minimum 5 years of experience in an international company, preferably in audit, accounting, reporting, or consultancy
• Strong analytical and problem-solving skills with a proactive approach to resolving complex issues
• Understanding of process interdependencies and risk mitigation in a shared service or corporate environment
• Excellent and effective communication skills
• Ability to build relationships with various stakeholders and collaborate with both internal and external partners from diverse cultural backgrounds
• Fluent English (spoken and written)
• Strong organizational skills with the ability to ensure high-quality and timely task execution

Responsibilities

• Supporting in expansion of control scope and process changes by embedding new controls into Metro GSC teams
• Acting as Subject Matter Expert for Internal Control Finance Framework
• Cooperating with process owners in identifying operational risks and defining the new internal control framework
• Ensuring controls are properly designed, implemented, and executed in accordance with internal policies and procedures
• Conducting FMEA (Failure Mode and Effect Analysis) to assess risks in operational processes
• Supporting operational teams in strengthening the quality of accounting processes
• Collaborating with various departments (Operations, Transition, Standardization, and Customers) to ensure alignment and support for project objectives
• Delivering control-related trainings, including the Internal Control Finance Framework and Quality Assurance standards

Preferred Qualifications

• Experience in project management or proven participation in transition or process improvement projects is a strong asset
• Previous experience as a consultant or internal/external auditor is a plus

Benefits

• Stable employment in an international corporation, which is constantly growing
• Chance to expand knowledge and experience in various areas
• Private medical care and group insurance, also for family members
• Cash benefits as part of the Social Benefits Fund, i.e., Christmas allowance
• Higher salary of PLN 400 to PLN 1,400 if you know an additional language
• Co-financed sports card
• Team and company integrations after hours
• Hybrid or remote work