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 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:

• Work from Home: If your job does not require you to be present in the office, we can arrange the place you work from individually - even for up to 20 days a year anywhere in the EU.
• Redcare events: We promote teambuilding through creative team events, and celebrate our successes together at regularly scheduled parties.
• Kindergarten Grant: We offer our employees who pay for childcare in kindergarten 100,00 € (total) per month.
• 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.
• Personal Development: We are all constantly learning. That's why we support and foster your career development through internal & external training and help you grow.
• Mobility: Your commute matters to us. We provide our employees with a fully costed Deutschland Ticket which can be used at any time.
• Sports & Health: Your well-being is our top priority. Therefore, we offer you a range of opportunities to improve your health. Profit from a membership (M) package at Urban Sports Club, providing a variety of sports offers tailored to your interests.