Senior Analyst Financial Systems

Title: Senior Analyst Financial Systems Location: Remote in Poland. Employment:  Full-time employment contract. Come build something that matters.

It takes great people to achieve greatness. People with a sense of purpose and integrity. People with a relentless pursuit of excellence. People who care about making things better For Those Who Make The World™. Sound like you? Join our top-notch team of approximately 43,500 diverse and high-performing professionals globally who are making their mark on some of the world’s most beloved brands, including DEWALT®, BLACK+DECKER®, CRAFTSMAN®, STANLEY®, CUB CADET®, and HUSTLER®.  The Job: As the Senior Analyst Financial Systems, you’ll be part of our Financial Systems team working as a remote employee. You’ll get to: Support the design, implementation, and continuous improvement of the configurable controls framework across SAP CFIN, S/4HANA, and core ERP platforms. Develop and execute detailed test plans for configurable controls and align testing approaches with internal control and audit requirements. Assist in the design and maintenance of a configurable controls inventory embedded within CFIN / S/4HANA process designs, including Record-to-Report, Order-to-Cash, Purchase-to-Pay, Treasury, Financial Close, Materials Management, and Plant Maintenance. Analyze proposed process designs to identify control gaps, risks, and improvement opportunities, and collaborate with stakeholders to resolve them. Participate in design, implementation, and UAT activities with a focus on controls verification and alignment to global standards. Lead or support workshops with business and process owners to understand system usage scenarios and develop controls validation procedures. Identify opportunities to automate controls-related activities and improve the efficiency and sustainability of monitoring processes. Leverage SAP and other enterprise data to support controls analysis, issue identification, trend monitoring, and process improvement opportunities. Collaborate with Controls and Compliance, Internal Audit, and External Audit teams to support audit readiness, documentation quality, and reliance objectives. Communicate findings, recommendations, and risks clearly to stakeholders across multiple levels of the organization. The Person: You love to learn and grow and be acknowledged for your valuable contributions. You’re not intimidated by innovation. In fact, you embrace it. Wouldn’t it be great if you could do your job and do a world of good? You also have:   English language on fluent level. Extensive experience in Finance, Accounting, Information Systems, Internal Controls, or a related area. Experience with SAP internal controls, including risk and control concepts, financial compliance initiatives, and automated controls such as SAP configuration and reporting. Good to have experience with SAP CFIN and/or S/4HANA implementations. Good to have experience with SAP GRC Process Controls and/or continuous monitoring capabilities. The Details: You’ll receive a great benefits plan, including:  Subsidy for a Multisport card or points on the MyBenefit platform. Private medical care (Luxmed). Life insurance (Generali). Private pension program PPE (ING). Seniority Awards. And More: We want our company to be a place you’ll want to be – and stay. Being part of our team means you’ll get to: Grow: Be part of our global company with 20+ brands to grow and develop your skills along multiple career paths. Learn: Have access to a wealth of learning resources, including our digital learning portal. Belong: Experience an awesome place to work, where we have mutual respect and a great appreciation for a wide range of perspectives and experiences. Give Back: Help us continue to make positive changes locally and globally through volunteerism, giving back, and sustainable business practices. What’s more, you’ll get that pride that comes from