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Senior Manager Financial Compliance(m/w/x)
Leading global Internal Control System implementation and audit readiness for deep learning speech clarity solutions. Proven experience with ICS frameworks and financial reporting knowledge required. Flexible hybrid work, global team collaboration.
Anforderungen
- Degree in Finance, Accounting, Economics, or Business Administration
- Experience in Financial Compliance, ICS, Audit, or FP&A
- Knowledge of financial reporting and risk management
- Strong analytical and conceptual thinking skills
- Excellent communication and stakeholder engagement skills
- Fluency in English with German as a plus
- Advanced MS Excel and PowerPoint skills
- Adaptability to international matrix environments
Aufgaben
- Lead the global Internal Control System implementation
- Enhance and monitor global ICS frameworks
- Ensure compliance with group policies and standards
- Coordinate reviews and remediation with Internal Audit
- Strengthen audit readiness across the business
- Align internal controls with FP&A activities
- Drive progress on key finance projects
- Standardize financial processes and risk mitigation
- Automate controls and improve financial workflows
- Support ERP system control design
- Assist with the consolidation of legal entities
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- PowerPoint
- ERP
- Cognos
- JDEdwards
Benefits
Flexibles Arbeiten
- Flexible hybrid working model
Weiterbildungsangebote
- Learning and development opportunities
- Individual development plans
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Senior Manager Financial Compliance(m/w/x)
Leading global Internal Control System implementation and audit readiness for deep learning speech clarity solutions. Proven experience with ICS frameworks and financial reporting knowledge required. Flexible hybrid work, global team collaboration.
Anforderungen
- Degree in Finance, Accounting, Economics, or Business Administration
- Experience in Financial Compliance, ICS, Audit, or FP&A
- Knowledge of financial reporting and risk management
- Strong analytical and conceptual thinking skills
- Excellent communication and stakeholder engagement skills
- Fluency in English with German as a plus
- Advanced MS Excel and PowerPoint skills
- Adaptability to international matrix environments
Aufgaben
- Lead the global Internal Control System implementation
- Enhance and monitor global ICS frameworks
- Ensure compliance with group policies and standards
- Coordinate reviews and remediation with Internal Audit
- Strengthen audit readiness across the business
- Align internal controls with FP&A activities
- Drive progress on key finance projects
- Standardize financial processes and risk mitigation
- Automate controls and improve financial workflows
- Support ERP system control design
- Assist with the consolidation of legal entities
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
- Deutsch – Grundkenntnisse
Tools & Technologien
- MS Excel
- PowerPoint
- ERP
- Cognos
- JDEdwards
Benefits
Flexibles Arbeiten
- Flexible hybrid working model
Weiterbildungsangebote
- Learning and development opportunities
- Individual development plans
Gefällt dir diese Stelle?
BetaDein Career Agent findet täglich ähnliche Jobs für dich.
Über das Unternehmen
Sonova AG
Branche
Healthcare
Beschreibung
The company builds systems to render speech clear and free of noise using deep learning technology, empowering people with hearing loss.
Noch nicht perfekt?
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