Amer Sports - Risk and Control Manager - Kraków

Hybrid, Krakow

We are seeking a proactive and strategic Risk and Control Manager to lead initiatives within our Global Business Services organization. In this leadership role, you will be responsible for overseeing the risk and control framework related to financial reconciliations, compliance monitoring, and control assurance. You will play a critical role in shaping our internal control environment, enhancing process efficiency, and ensuring alignment with regulatory requirements and industry best practices, particularly in support of SOX compliance across our Global Business Services (GBS) teams.

What you will be doing:

• Partner closely with GBS and Internal Audit teams to ensure SOX controls are designed effectively, documented properly, including control narratives, process flowcharts, control matrices, etc., and executed consistently in accordance with internal policies and regulatory expectations.
• Lead the governance, oversight and strategic improvements of account reconciliation processes across the organization, ensuring accuracy, completeness, and control effectiveness using tools like Blackline.
• Conduct ongoing assessments of control performance across GBS operations, identifying control gaps, deficiencies, and areas of risk exposure, and developing actionable mitigation plans.
• Facilitate readiness activities and walk-throughs with GBS process owners, ensuring alignment with SOX requirements and audit preparedness.
• Serve as a primary point of contact between the GBS teams, internal/external auditors, and corporate SOX program leads.
• Develop and manage metrics, dashboards, and reporting frameworks to monitor reconciliation performance, control compliance, and operational risk exposure.
• Support and lead cross-functional projects focused on internal controls optimization, automation, and risk mitigation in partnership with GBS and Finance leadership.
• Provide leadership and guidance during internal and external audits, including the preparation and delivery of audit documentation and responses.
• Lead and mentor team members or analysts involved in reconciliation and controls testing, fostering a culture of continuous improvement, ownership, and compliance.

What you need to succeed:

• Bachelor’s or Master’s degree in Accounting, Finance, Risk Management, or a related discipline. CPA, CA, ACCA or equivalent, a plus.
• 5+ years of experience in risk management, internal controls, SOX compliance, or audit, preferably within a shared services or global operations environment.
• Strong understanding of SOX compliance frameworks, with hands-on experience supporting or managing SOX programs across business process outsourcing or GBS organizations.
• Proven expertise with financial reconciliation platforms (e.g., Blackline) and solid knowledge of financial close and control frameworks.
• Familiarity with ERP systems (e.g., SAP, Oracle) and their role in control design and financial reporting compliance.
• Advanced analytical skills with proficiency in Excel; experience with data visualization or analytics tools like Power BI is a plus.
• Excellent communication, stakeholder engagement, and project management skills.
• Experience managing or mentoring team members and leading cross-departmental initiatives is highly desirable.
• Demonstrated ability to work independently in a dynamic environment, prioritize tasks, and drive compliance and operational excellence.

What’s in it for you:

With us, you’ll inspire others to embrace the joy of sports while connecting with a global network of passionate individuals. We foster a dynamic and supportive culture that empowers you to innovate, grow professionally, and pursue your passion for both sports and the outdoors.

• Meaningful Projects: Contribute to responsible projects with dedicated teams, making a real impact and driving positive change.
• Boundless Growth Opportunities: Work with global teams of industry leaders on cutting-edge projects, pushing the boundaries of innovation while contributing to responsible practices.
• Smooth Transition: Benefit from a comprehensive onboarding program designed to help you integrate seamlessly into our organization.
• Continuous Learning: Access our e-learning platform with a wealth of engaging learning content to expand your knowledge and skills.
• Authentic Community: Be part of a culture that values authenticity and fosters trust within a global community.
• Shared Passion for Sports: Celebrate your passion for sports and outdoor activities, inspired by our athletes, products, and the pride we take in our work.
• Global Collaboration: Collaborate with diverse teams from across the world, sharing perspectives and driving collective success.
• Collective Success: Push each other to reach full potential, celebrate wins together, and enjoy a workplace that feels like a community.
• Discounts on Quality Products: Benefit from compelling discounts on our own-brand products (including Salomon, Atomic, Peak Performance, and more).
• At Amer Sports GBS, you’ll work in a dynamic, innovative environment, leveraging cutting-edge technologies to streamline global operations, while having the opportunity to drive strategic impact by enhancing efficiency and service delivery across our global business.

Our Candidate-Centric Hiring Process:

At Amer Sports, we strive to make our hiring process seamless and engaging. Every CV is reviewed by real people, not AI, so your application receives the attention it deserves. Here’s what you can expect:

1. CV Screening
2. Phone Screening
3. Interview with Finance Director and future colleague
4. Interview with Chiref Accounting Officer
5. Feedback & Decision

Apply now!

Please submit your application exclusively via the application form. CVs sent by email will not be considered or processed.

If you have any questions or need clarification at any stage of the application process or during your journey with us, please don’t hesitate to reach out to [email protected] (HR). We’re here to provide you with the support and information you need to make your experience with Amer Sports as smooth and enjoyable as possible. Your success and satisfaction are our top priorities, and we’re always here to assist you!