Internal Controls and Process Improvement Specialist (mfd) near Venlo

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 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.

Additional Information :

About your Benefits:

To best support you with your individual needswhether its leading a healthy life having enough time for yourself or developing your skillswe 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.

Remote Work :

No

Employment Type :

Full-time

Key Skills
Hr Executive Recruitment,Internship,Information Technology Sales,Furniture,Administration Support
Experience: years
Vacancy: 1