Controllership Manager for EMEA (Ref. No.: 711991 )

Place of work
Contract type
Basic wage component (gross) and other rewards
From 2.850 EUR

Information about the position

Job description, responsibilities and duties

Amazon is seeking a regional leader to lead the EMEA controllership processes. We’re looking for a strong leader that will take ownership and drive change in a dynamic global business environment. It is expected the individual will ensure Amazon's processes stay ahead of risks associated with growth in areas of process design, internal control effectiveness, computer system integration, and other relevant areas.
This individual 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 and customer service passion.

Key Responsibilities:
- Lead special projects to drive controllership improvements and integration across multiple teams
- Develop, modify and maintain the operational and design effectiveness of process and controls
- Assess and Identify gaps across end-to-end processes and partner to implement solutions that mitigate risks.
- Coordinate with global teams across IT, HR, Finance and Accounting to ensure that best practices are followed and implemented
- Monitor and provide guidance for the Sarbanes-Oxley 302 process to ensure timeliness and effectiveness of internal controls.
- Create and maintain business continuity plans for multiple countries

Requirements for the employee

Candidates with education suit the position

University education (Master's degree)
Postgraduate (Doctorate)

Language skills

English - Advanced (C1)

Personality requirements and skills

- BS/BA degree accounting/finance, or related field
- 8+ years of relevant finance/accounting experience
- “Big 4” experience and/or equivalent audit / business controls experience
- Ability to work as a team player in a fast paced dynamic environment
- Solid organizational and project management skills
- Strong desire to exceed expectations
- Strong interpersonal skills, including persuasive written and oral communication skills
- Ability to successfully manage multiple competing priorities simultaneously

Preferred Qualifications:
- Professional certification (CPA, CIA, PMP etc.)
- People management experience


Brief description of the company

At, 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 the Park One office center (Namestie 1.maja, Bratislava). 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

Number of employees

1000 an more employees

Company address

Amazon /Slovakia/ s.r.o.
Námestie 1. mája 18
811 06 Bratislava


Contact person: Ivana Hrusovska
E-mail: send CV
ID: 3515993   Dátum zverejnenia: 29.11.2018   Základná zložka mzdy (brutto) a ďalšie odmeny:   From 2.850 EUR