
Posted 5 hours ago
Expert, Finance Internal Controls and Process Improvement
Redcare PharmacyExpert, Finance Internal Controls and Process Improvement (m/f/d)
Perks & benefits
VisaPaid Leave
Requirements
5+ years Finance, Auditing or Consulting experience, Process design experience, Internal controls expertise, Project management skills, Dynamics 365, AuditBoard
Skills
ERPComplianceAudit
About the role
About the Company
As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”.
Responsibilities
- 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
Requirements
- Minimum of 5 years of experience in Finance, Auditing or Consulting
- Experience with process design and internal controls in Finance
- Strong project management skills
- Excellent communication and stakeholder engagement skills
- Proficiency in ERP systems such as Dynamics 365 and AuditBoard
- Knowledge of AI is an advantage
Benefits
- Travel allowance of 23 Cents / Kilometer
- 28 vacation days and an annual vacation bonus (8% of annual gross salary)
- Contribution-free company pension plan
- Employee discounts on online selection and on-site sales
- Personal development through internal and external training programs
- Team building events and parties
- On-site fitness room and relaxation areas
- Access to mental health support via nilo
ScoutJobs Agent
Get matches like this delivered daily
Sign up free — we'll pull jobs that fit your CV from across the web and rank them for you.
Get started — it's freeExpert, Finance Internal Controls and Process Improvement
Redcare Pharmacy · Sevenum
