Sowelo Consulting sp. z o.o. sp. k.

Project Manager

• Own the end-to-end audit calendar for 10+ EMEA entities, ensuring all milestones are met and external auditor requirements are delivered accurately
• Track audit findings to closure by driving root-cause analysis, corrective actions, and control re-performance
• Lead cross-functional finance projects (IT, Customer Success, Finance) from inception to completion, ensuring alignment with transformation goals
• Drive the implementation of SOX controls and manage finance policy governance, including Delegation of Authority and Segregation of Duties
• Identify operational gaps and spearhead automation or system enhancements to improve finance efficiency
• Act as the central bridge between internal departments and external partners, providing regular strategic updates to the EMEA Finance Director and VP of Finance
• Support team-wide adoption of new systems and processes through clear documentation, training, and a culture of continuous improvement

Finance Project Manager