Cpl Jobs is a division of Cpl Resources, a leading Irish provider of recruitment, staffing and HR outsourcing solutions throughout Europe since 1989. Group is organized into ten individual companies, each providing specialist recruitment and HR solutions across a number of sectors.

Today Cpl Jobs employs more than 800 people across Europe, delivering key services through a network of 36 offices in 12 countries and 3 independent Digital Sourcing HUBs. We continue to grow and develop the company in Ireland and Europe and have built up a strong portfolio of long-term clients and advocates.

Regional Finance Process Controller (Ref. No.: JO-1902-425127_2)

Place of work
Contract type
Basic wage component (gross) and other rewards
From 1800€/month based on experience and skills

Information about the position

Are you looking for a new complex role within finance control processes? Would you like to be a part of growing international company and to have regional role? If yes, we have a great opportunity for you. 


  • Cover the communication and ensure the interface between corporate finance function and the local finance departments
  • Ensure the implementation of permanent control frameworks at local level including the periodic update of these frameworks
  • Provide assistance to entities on matters related to finance control
  • Ensure that the local finance control tool certification processes are efficient
  • Ensure harmonization where possible within the region
  • Perform second level controls on finance related processes
  • Review the form and content of local finance related procedures
  • Follow improvement action plans
  • Follow the implementation of internal and external recommendations (Statutory Auditors, Regulators, Internal Auditors, etc)
  • Participate in local internal control committees
  • Raise alerts to local management and corporate finance control function


  • Fluent English language (written and spoken)     
  • At least 2-3 years of experience in Finance/Risk/Internal/External Audit  
  • Advanced knowledge of MS Office (especially Excel)  
  • Strong analytical skills   
  • Good problem-solving skills
  • Very good communication and organizational skills  

Brutto base salary will depend on the working experience, professional qualification and skills of the candidate. Advertised amount is minimum salary which can be offered for this role and does not include bonuses, benefits or variable part of the salary.  

Not a good fit for this position? Refer us a friend we successfully place and receive 180/300 EUR shopping voucher! For more information contact me at [email protected] 


  • Flexible working time      
  • Annual bonus      
  • Language courses on site 
  • Extra days of holidays 
  • Possibility for home office 
  • Sick days 
  • Many others (specified on the interview)       

Candidate's agreement about protection of personal data:  

By responding to this job offer, I hereby grant CPL Jobs s.r.o., domiciled at  Vysoká street no. 14, 811 06 Bratislava  in Slovak Republic, Identification Number: 35881895, a company registered in the Commercial Register of District Court Bratislava I, Section Sro, Insert No. 31323/B (hereinafter "CPL" ) my consent to the processing of all of my personal data provided to CPL for the purpose of realization of the recruitment process for the job position I am applying for, or any other relevant job position in the future. I also hereby agree to the processing of data associated with my physical identity, if the data I provided include my photograph. In addition to the aforementioned, I hereby declare that all information provided is accurate, correct and up to date and agree to its provision and disclosure to third parties, primarily, to other branches of the CPL group and to clients of CPL, within the scope of the purpose for which the data was acquired, which is the realization of the recruitment process for a job position. This consent is granted until the delivery of my self-signed written appeal of this consent to CPL.   

Company on whose behalf the position is being filled

Our client is stable, well known international company.

Requirements for the employee

Language skills

English - Upper intermediate (B2)


Main focus of the company's activities

Employment placement and personal consultancy

Number of employees

10-19 employees

Information about the selection process

Expected date of completion of the selection process

21 April 2019 (there are still 28 more days)

Company address

CPL Jobs s.r.o.
Vysoká 14
811 06 Bratislava


ID: 3619560   Dátum zverejnenia: 12.3.2019  
Pracovná ponuka je prevzatá z inej stránky alebo zdroja.
Základná zložka mzdy (brutto) a ďalšie odmeny:   From 1800€/month based on experience and skills