Magnet.me  -  Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

Het slimme netwerk waarop hbo‑ en wo‑studenten hun baan of stage vinden.

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Finance Manager, Global Internal Controls

Geplaatst 23 mrt. 2024
Werkervaring
6 tot 7 jaar
Full-time / part-time
Full-time
Functie
Soort opleiding
Taalvereiste
Engels (Vloeiend)

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You will own and maintain risk and control frameworks for all Group financial processes as well as support development of finance business process controls including continuous improvement initiatives. You will support and deliver on special finance projects e.g., Acquisition integration. You'll identify financial, operational and IT risks within and evaluate the efficiency and effectiveness of controls in place. Perform management testing and analysis of internal controls as well as plan and manage business process control self-assessments including tracking of remediation plans. You'll develop control policies, guidance documentation and issue control alerts and identify and implement potential improvements and revisions to internal control environment. You will drive consistency and standardisation of global Finance policies & procedures by collaborating with regional and country-specific finance organisations and develop process maps of significant financial processes, identifying control points within the process and reducing redundant or non-effective controls.

You'll develop mechanisms to evaluate and effectively report non-compliance situations and measure associated and you'll provide Subject Matter expertise to support the market with remediation.

You will work closely with the regional controller and market teams to drive improvements in the effectiveness and efficiency of the control environment.

You’ll succeed because…

…You have Bachelor’s degree in Accounting or Finance or equivalent. You have a minimum of 6 years of relevant work experience in internal control (Accountancy qualification would be advantageous). You have experience with COSO framework and COBIT framework an advantage and knowledge of other core finance end to end business processes (P2P, O2C, R2R, Supply Chain). You have a high level of drive, commitment to achieving solutions and ability to work under pressure. You have strong previous experience of SAP Controls across core modules by being involved with risk and control design, build, test, and deployment as part of large ERP implementation/programmes, ideally within similar size organisations or Big Four. You can demonstrable ability to engage and collaborate with diverse groups of stakeholders at different levels.

You must have strong cultural empathy, interpersonal skills and can build constructive relationships internally and externally and multicultural audience/s through communication and presentation skills and you're collaborative and with transparent ways of working.

You have the intellectual strength / flexibility to rapidly understand complex problems and rationalise these into workable solutions which can then be pragmatically deliverable. You must have the ability to collaborate with the teams located across multiple locations.

You’ll love it because…

…you’ll have the freedom to make a difference. You’ll put your own ideas into practice. The products you help us get out there will allow people to live healthier lives and have happier homes. And our dynamic, ownership-driven culture will bring the very best out of you, every day.

Equality

All qualified applicants will receive consideration for employment without regard to age, disability or medical condition; colour, ethnicity, race, citizenship, and national origin; religion; pregnancy, family status and caring responsibilities; sexual orientation; sex, gender identity, gender expression, and transgender identity; protected veteran status; size or any other basis protected by appropriate law.

At RB, our vision is a world where people are healthier and live better, so we’re always looking for the next breakthrough that can make a difference. You might not recognize our name, but you will be familiar with our brands - Scholl, Nurofen, Strepsils, Durex, Gaviscon, Dettol, Lysol, Finish, Vanish. They’re the products that protect your world. And we’re proud to call them our own.

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