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

Company

Redcare Pharmacy

Location

Mönchengladbach, Germany

Type

full-time

Job Description

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.

Qualifications

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...

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