Expert, Financial Compliance

VELUX

Financial Compliance Expert overseeing financial processes and reporting for VELUX globally. Collaborating with stakeholders to ensure compliance and optimize financial processes across Europe.

Posted 7/12/2026full-timeWarszawa • 🇵🇱 PolandMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial reporting, compliance with IFRS standards, and effective stakeholder management. Proficient in optimizing financial processes and ensuring high-quality audit deliverables in a collaborative environment.

Highest-signal resume keywords

Financial ReportingIFRS StandardsAudit ManagementStakeholder ManagementMS Excel Proficiency

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Financial ReportingStatutory Financial StatementsCorporate Income TaxAuditIncome TaxIFRS StandardsFinancial AnalysisProcess OptimizationComplianceFinancial Controls

Soft Skills

NetworkingCollaborationAccountabilityOrganizational SkillsFocus

Tools & Technologies

MS ExcelSAP

Certifications & Qualifications

Master’s Degree in Business EconomicsFinanceAccountingAuditing

Industry Keywords

Financial ServicesSSC/BPOBig 4International Environment

About the role

Key responsibilities & impact

Ensure high-quality financial reporting in compliance with Group Accounting Practice, including monthly reporting to Group Finance, annual Statutory Financial Statements (SFS), and Corporate Income Tax (CIT) submissions.
Coordinate and collaborate with external advisors on SFS and CIT reporting.
Act as the primary point of contact for auditors and local compliance partners; support onsite audits and manage audit deliverables.
Analyze and bridge gaps between internal and external reporting, ensuring consistency and transparency.
Participate in cross-functional projects aimed at optimizing financial processes and enhancing compliance efficiency.
Act as a Financial Compliance Partner with stakeholders to ensure implementation and standardization of controls across the business and financial processes.
Suggest improvements and help optimize financial processes within VELUX Finance.
Approx. 10 days of travel per year (depending on business needs).

Requirements

What you’ll need

4–5 years of experience in a similar role, with exposure to Financial Services, SSC/BPO, or Big 4 in an international environment.
Solid knowledge of audit, income tax, statutory reporting, and IFRS standards.
A Master’s degree in Business Economics, Finance, Accounting, or Auditing.
Proficiency in MS Excel; SAP experience is an asset.
Advanced English skills (our corporate language).
Effective networking and collaboration skills across diverse cultural and professional backgrounds.
Well-developed stakeholder management, accountability, and ability to deliver high-quality results within deadlines.
Organized, focused, and able to manage diverse tasks in a matrix organization.

Benefits

Comp & perks

Bonus system and Employee Pension Scheme fully financed by the employer.
Attractive well-being package (MyBenefit platform, life insurance, lunch card).
Private medical care with telemedicine, dental care, and rehabilitation.
Support from the Employee Foundation.
Hybrid work model (2 days in the office, 3 days remote) and flexible working hours.
Additional 2 days off for volunteering.
Modern, bright office with top-quality equipment, parking spaces, and even office massages!
Referral program and employee discounts on VELUX products.