Rozběhněte svou kariéru a přihlaste se na jednu z našich pozic. Podívejte se, co máme aktuálně k dispozici.
T&E Systems and Process Support
StP T&E Finance team is responsible for Travel and Expense area from control perspective, compliance to policies perspective and relationship management with service and system providers.Based on custom created reports we are looking for loopholes and mismatches and out of policy behaviour within the business that we address and actively drive the change in processes, policies and potentially user behaviour to adjust business compliance accuracy. You will be responsible for: supporting the StP Finance Project Coordinator in Travel and Expense (T&E) related activities, analysis, reporting, ad-hoc transactional checks, user set ups and various projects. work with various reports on daily basis, analyse data and highlight and report any mismatches, data inaccuracy, non-compliance to policies, etc. helping with transitioning new activities from the local markets to Brno CoE.helping with updating or creating processes and related manuals and will be responsible for regular updates of them where necessary.
Vendor Compliance Specialist Support
We are looking for a Vendor Compliance Specialist for our Finance department, this specialist will be integral part of our Group Money Laundering Prevention Team, supporting us to meet all legislative requirements. You will be responsible for conducting Due diligence (KYC) on all Vendors and Business Customers Prior to them being Onboarded (Account set up) and the continual Monitoring of those accounts. You will use dedicated software to conduct searches on Companies and their senior personnel maintaining a full audit trail as laid out within the Standard Operating Procedures (SOP’s). You will Conduct Quarterly Transaction audits and annual Ethical Declarations as directed by the Senior Vendor Compliance Specialist. You will communicate with all internal & external stakeholders Daily as required, the role is varied and critical to us Meeting our Money Laundering and Ethical legislative Requirements.What are dimensions of this role? Responsible for Conducting Know your Customer (KYC) Searches and the continual monitoring of all Approved (Onboarded) Vendors & Business customers as defined within SLA’s for the group.The reporting of High & Medium Risk Alerts (continual monitoring) to relevant Stakeholders Yearly Refresh of KYC for all High-Risk Vendors & Business Customers (Counterparties) as defined.Responsible for Delivering the Yearly Ethical Compliance survey to all group employees.Conduct ad hoc Screening of Senior Personnel within Group to meet Financial Conduct Authority (FCA) obligations as required by the senior Compliance Specialist.Support for Group Compliance Manager, Colleagues and Customers.Cover Senior Vendor Compliance Specialist during holidays and absences
Supplier Funding Analyst to Central Costs and Services Team
Our daily job includes lots of various tasks and every day offers different challenges. The communication in English is our daily bread. On a daily basis we’re in touch with our business partners and colleagues from across UK + all the team and company communication is held in English, so there’s plenty of opportunities to practise and improve your English skills! Last but not least, you will get a chance to work within a multinational company.
UK&I Finance Operations Team Leader
We are looking for a team of 4 people for a team leader who shows a high degree of self-motivation and drive. The jobholder will also be expert in balancing several priorities simultaneously and devolving responsibility efficiently and effectively. The main purpose of the job will be co-ordinating, supporting, developing and supervising Operations Finance team in their day to day roles as well carrying out their own specific tasks.
We are a small team of 5 people. Thanks to our friendly atmosphere and team spirit it is really easy to fit in. Our working hours are flexible, starting between 7 and 9:30 am every day with 8 hours shifts. Therefore, you can easily organize your day and combine work with your personal life. Our daily job includes a lot of various tasks and every day offers different challenges. The communication in English is used on daily basis within our team and whole department. Your main task will be providing financial and administrative support for Dixons Carphone UK&I Finance Operations and to help Finance Operation Department with all projects.
OtC Finance Project Coordinator
OtC Finance Project Coordinator UK&I is responsible for the delivery of various Order to Cash initiatives with high standard results & within agreed timelines. The job holder is responsible for acting in a consultative role to Continuous Improvement Team and across CoE & UK&I business. The job holder needs to build collaborative partnership with all required parties and demonstrate proactive approach to idea generation of process improvements, communicate effectively, apply practical approach to project management and common sense. Our new colleague will be responsible for supporting and managing various Order to Cash projects, ranging from full end-to-end responsibility to support in specific project elements such as project definition, communication, and reporting.
We are a small team of 10 people. We support open communication, friendly atmosphere, and we help each other to reach the team goals. Our daily job includes a lot of various tasks and every day offers different opportunities and challenges. Our working hours during the month are flexible and you can organize your day according to your needs, while during the period closing higher workload is to be expected. The communication in English is used on daily basis within our team and the whole department. Our activities include month-end closing bookings, controls, analysis, and various reporting. As the main point of contact, we are closely cooperating with the Nordics Local Finance offices, HQ and other CoE Nordic teams.