Description
About the role
You’ll own the financial control environment of our App Services AS end to end: designing control activities, reviewing relevant policies, and ensuring controls are genuinely performed across the organisation, not just documented. Working within the framework set by the second-line risk team, you’ll act as the finance subject matter expert within the entity, with deep independence and minimal day-to-day supervision.
This is a hands-on role. You’ll be coordinating work across accounting, controlling, reporting, and FP&A teams, provide operational cover when needed, and own the formal sign-off of financial reports at month-end close. You’ll also oversee outsourced finance functions from Bolt Group’s central teams, holding providers to the same control and regulatory standards as in-house work.
Main tasks and responsibilities
- Design, document, and run the financial control activities of the entity, preparing and periodically reviewing the policies and procedures that underpin them.
- Implement and embed controls across the organisation, working with the second-line risk team to ensure alignment with the overarching framework.
- Proactively identify control and compliance gaps before they escalate, and ensure finance-owned deficiencies are remediated within agreed timelines.
- Maintain regulatory capital monitoring, develop and validate stress testing models, and own regulatory reporting submitted on time and free of material errors.
- Provide hands-on operational cover across accounting, controlling, and FP&A functions, performing reconciliations and controlling procedures directly and owning the formal sign-off of financial reports at month-end close.
- Oversee outsourced finance functions, including accounting, controlling, reporting, tax, and FP&A, holding providers accountable to the same control and regulatory standards as in-house work.
About you
- You have proven experience designing and operating internal control frameworks in a regulated financial services environment.
- You have strong analytical and structured thinking, with the ability to break down complex regulatory or operational situations, identify root causes, and propose practical solutions.
- You are comfortable reading and interpreting legal and regulatory documents and navigating complex systems and processes independently.
- You have a degree in Finance, Accounting, or Business Administration (Bachelor’s or Master’s).
- You have knowledge of financial regulations such as PSD2, PSD3, or DORA is a plus.
- You have experience with the Estonian Financial Supervision Authority or a comparable regulator, and the ability to query and interpret financial datasets independently, are a plus.
Why you’ll love it here:
- Accelerate your professional growth with unique career opportunities.
- Enjoy a rewarding salary and stock options, knowing that as we succeeds, so do you.
- Take care of your physical and mental health with our wellness perks.
- Celebrate 5 years with a 1-month paid sabbatical to recharge.
- Connect with colleagues at annual company events and smaller team gatherings.
- Balance flexibility and in-person collaboration with our hybrid model, including at least 12 monthly in-office days.
Are you interested in this position?
Apply by clicking on the “Apply Now” Button below!
#JobsHubEstonia #GlobalRecrument
#CareerOpportunities #HiringNow
#JobSeekersNetwork #EstoniaJobs
#RecruitmentServices #EmploymentPortal