Compliance Analyst
Warszawa, mazowieckie, Polska
5 d. temu
source :

Compliance Analyst

Miejsce pracy : Warszawa

Your responsibilities

  • Drive all documentation, testing and assessment of local SOX control framework
  • Coordinate closely with the central accounting team to drive policy development and adherence, and to train local teams on standard and policy changes
  • Work closely with RtR teams to provide support, insight and documentation for statutory reporting
  • Lead local month-end closing effort with strong support from SSC and Central Accounting teams
  • Monthly testing of operating effectiveness of internal controls and aggregating the results
  • Preparation and update of internal guidelines and booklets
  • Extend SOX and accounting support to smaller markets to ensure consistency and coverage
  • Drive the annual Balance Sheet Review processes with the support of the SSC
  • Prepare any locally required reporting, analysis and write-ups for statutory filings
  • Serve as the official interaction point with authorities, auditors (internal and external) and collaborate with central
  • Our requirements

  • Master degree in Finance / Accounting or related field
  • 2+ years of experience in Finance / Audit (external or internal)
  • Fluent English oral and written
  • Deep knowledge of Microsoft Excel or Google Sheets
  • SAP knowledge or other ERP system
  • High orientation on procedures and risks associated with particular business operations
  • Experience with SOX controls
  • Ability to quickly build effective reports with expected results
  • Strong organization and communication skills
  • What we offer

  • Annual bonus
  • Hybrid way of working #LI-Hybrid
  • Stable employment based on full-time job contract
  • Private medical coverage and Sport Card
  • Life insurance
  • Lunch card
  • Discounts on Whirlpool appliances
  • An international working environment in a dynamic company
  • Many opportunities to learn and develop
  • Benefits

  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of professional training & courses
  • life insurance
  • remote work opportunities
  • corporate products and services at discounted prices
  • employee referral program
  • charity initiatives
  • The team you will be a part of

    The Accounting team establishes and maintains accounting policies and controls, fiscal controls, preparing financial reports and safeguarding the organization's assets.

    Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

    This role in summary

    As a Cluster Compliance Specialist You will lead the local SOX Control and Compliance effort to proactively eliminate defects, drive regular and robust documentation, test internal controls and ensure good coordination between central and local accounting teams.

    You will also provide local support and coordination with central teams during audits to minimize risk and improve outcomes and drive local support for the closing process and ensure good coordination with RtR and Central Accounting Team.


    Whirlpool Corporation (NYSE : WHR) is committed to being the best global kitchen and laundry company, in constant pursuit of improving life at home.

    In an increasingly digital world, the company is driving purposeful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, Maytag, Consul, Brastemp, Amana, Bauknecht, JennAir, Indesit and Yummly.

    In 2021, the company reported approximately $22 billion in annual sales, 69,000 employees and 54 manufacturing and technology research centers.

    Whirlpool Corporation is consistently recognized by FORTUNE as one of the World’s Most Admired Companies. Our values are the driving force behind everything we do.

    Integrity, Respect, Inclusion & Diversity, One Whirlpool, and Spirit of Winning propel our teams to excellence. Get to know us and see what it's like to be part of a company that is in constant pursuit of improving life at home.

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