Expert, Finance Internal Controls and Process Improvement

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
• Internal and external training programs for personal development
• Team building events and parties
• On-site fitness room and relaxation areas
• Access to anonymous mental health support via nilo

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”.