About your Tasks:
- Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
- Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
- Monitor and report on control effectiveness including follow up on internal or external audit findings.
- Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
- Collaborate with stakeholders across departments to align process improvements.
About You
- Minimum of 5 years of experience in Finance, Auditing or Consulting.
- You are interested in process design and have experience with internal controls in Finance.
- Strong project management skills.
- Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
- Demonstrates ownership and confidently drives initiatives to completion.
- Proficient in ERP systems such as Dynamics 365 and AuditBoard.
- Knowledge of AI is an advantage.
- Thrives in a fast-paced, international environment and embraces growth and change.
About your Benefits:
To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:
- Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
- Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
- Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
- Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
- Development: Grow! We support and promote your personal development through various internal and external training programs.
- Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
- Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
- Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
