Expert, Finance Internal Controls and Process Improvement (m/f/d)

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...