Senior Analyst Financial Systems

Stanley Black & Decker
Warsaw
Workplace: RemoteFull timePLN 154,000 - 247,800 annuallyFunction: Solutions Engineering & Sales EngineeringSkills: ["Communication","Collaboration"]

Own the configurable controls framework across SAP CFIN, S/4HANA, and core ERP platforms. Create and execute test plans aligned to internal control and audit requirements, maintain a controls inventory embedded in process designs, and analyze proposed process changes for control gaps and risks. Partner with Controls & Compliance, Internal Audit, and External Audit teams, lead workshops, and leverage SAP data to monitor trends and automate controls-related activities.

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Stanley Black & Decker
Stanley Black & Decker
6 days ago

Senior Analyst Financial Systems

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Last checked: 20 hours agoStatus: Live

Job Summary

Own the configurable controls framework across SAP CFIN, S/4HANA, and core ERP platforms. Create and execute test plans aligned to internal control and audit requirements, maintain a controls inventory embedded in process designs, and analyze proposed process changes for control gaps and risks. Partner with Controls & Compliance, Internal Audit, and External Audit teams, lead workshops, and leverage SAP data to monitor trends and automate controls-related activities.
Location: Warsaw
Workplace: Remote
Employment Type: Full time
Job Function: Solutions Engineering & Sales Engineering
Seniority: Mid level

Key Responsibilities

  • •Support the design, implementation, and continuous improvement of the configurable controls framework across SAP CFIN, S/4HANA, and core ERP platforms.
  • •Develop and execute test plans for configurable controls and align testing with internal control and audit requirements.
  • •Maintain a configurable controls inventory embedded within CFIN/S4HANA process designs across 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; resolve issues with stakeholders.
  • •Collaborate with Controls & Compliance, Internal Audit, and External Audit teams to support audit readiness, documentation quality, and reliance objectives.

Pay and Benefits

Salary: PLN 154,000 - 247,800 annually
Perks:Health InsuranceDentalVisionLife InsurancePensionPaid LeaveEquityLearning BudgetPrivate Medical

Key Requirements

  • •Extensive experience in Finance, Accounting, Information Systems, Internal Controls, or a related area.
  • •Experience with SAP internal controls, including risk and control concepts and financial compliance initiatives.
  • •Experience with 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.
Experience:FinanceInternal controlsSAPFinancial compliance
Skills:CommunicationCollaboration
Languages:English
Tech Stack:SAP CFINSAP S/4HANAERPSAP GRCUATSAP configurationSAP reporting

Company Brief

Stanley Black & Decker
Designs and manufactures hand tools, power tools, storage products, and industrial equipment for professional, industrial, and consumer customers. The company also provides engineered fastening, security, and infrastructure solutions through a portfolio of well-known brands.
Industry: Manufacturing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New Britain, United States
Founded: 2010
Glassdoor
Glassdoor: 3.5
Website