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!
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