Die KI-Suchmaschine für Jobs
Internal Control & Process Improvement Specialist(m/w/x)
Designing and implementing financial internal control frameworks at Europe's No.1 e-pharmacy. Minimum 5 years experience in Finance, Auditing, or Consulting required. Annual vacation bonus, contribution-free pension, 28 vacation days.
Anforderungen
- Minimum 5 years experience in Finance, Auditing or Consulting
- Interest in process design
- Experience with internal controls in Finance
- Strong project management skills
- Excellent communication skills
- Ability to engage and collaborate with stakeholders
- Ownership and drive to completion
- Proficiency in ERP systems (Dynamics 365, AuditBoard)
- Advantageous knowledge of AI
- Ability to thrive in fast-paced, international environment
- Embraces growth and change
Aufgaben
- Design and implement the internal control framework for Finance
- Ensure accurate financial reporting
- Ensure accurate financial processes
- Evaluate and improve financial processes
- Ensure standardization of financial processes
- Increase financial process efficiency, accuracy, and transparency
- Monitor and report on control effectiveness
- Follow up on internal and external audit findings
- Collaborate with the ERP team on IT system changes
- Support the Finance department in system optimization
- Collaborate with stakeholders to align process improvements
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Dynamics 365
- AuditBoard
- AI
Benefits
Sonstige Zulagen
- Daily commute travel allowance (23 Cents/Kilometer)
Mehr Urlaubstage
- Annual vacation bonus (8% of gross salary)
Betriebliche Altersvorsorge
- Contribution-free company pension plan
Mitarbeiterrabatte
- Discounted employee sales
- 10% online selection discount
Weiterbildungsangebote
- Internal and external training programs
Team Events & Ausflüge
- Creative team events
- Regularly held parties
- Table tennis
- Foosball
Gesundheits- & Fitnessangebote
- On-site fitness room
Ergonomischer Arbeitsplatz
- Relaxation room
Mentale Gesundheitsförderung
- Anonymous and free mental health support
Noch nicht perfekt?
- Redcare PharmacyVollzeitnur vor OrtBerufserfahrenMönchengladbach
- Redcare Pharmacy
General Ledger Accountant(m/w/x)
Vollzeitnur vor OrtJuniorMönchengladbach - L'Oréal
Finance Controller for Supply Chain(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDüsseldorf, Mönchengladbach - Redcare Pharmacy
Business Controller – Operations Controlling(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMönchengladbach - BPS Personalmanagement GmbH
Accounting Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenKrefeldab 50.000 - 57.500 / Jahr
Internal Control & Process Improvement Specialist(m/w/x)
Designing and implementing financial internal control frameworks at Europe's No.1 e-pharmacy. Minimum 5 years experience in Finance, Auditing, or Consulting required. Annual vacation bonus, contribution-free pension, 28 vacation days.
Anforderungen
- Minimum 5 years experience in Finance, Auditing or Consulting
- Interest in process design
- Experience with internal controls in Finance
- Strong project management skills
- Excellent communication skills
- Ability to engage and collaborate with stakeholders
- Ownership and drive to completion
- Proficiency in ERP systems (Dynamics 365, AuditBoard)
- Advantageous knowledge of AI
- Ability to thrive in fast-paced, international environment
- Embraces growth and change
Aufgaben
- Design and implement the internal control framework for Finance
- Ensure accurate financial reporting
- Ensure accurate financial processes
- Evaluate and improve financial processes
- Ensure standardization of financial processes
- Increase financial process efficiency, accuracy, and transparency
- Monitor and report on control effectiveness
- Follow up on internal and external audit findings
- Collaborate with the ERP team on IT system changes
- Support the Finance department in system optimization
- Collaborate with stakeholders to align process improvements
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Dynamics 365
- AuditBoard
- AI
Benefits
Sonstige Zulagen
- Daily commute travel allowance (23 Cents/Kilometer)
Mehr Urlaubstage
- Annual vacation bonus (8% of gross salary)
Betriebliche Altersvorsorge
- Contribution-free company pension plan
Mitarbeiterrabatte
- Discounted employee sales
- 10% online selection discount
Weiterbildungsangebote
- Internal and external training programs
Team Events & Ausflüge
- Creative team events
- Regularly held parties
- Table tennis
- Foosball
Gesundheits- & Fitnessangebote
- On-site fitness room
Ergonomischer Arbeitsplatz
- Relaxation room
Mentale Gesundheitsförderung
- Anonymous and free mental health support
Über das Unternehmen
Redcare Pharmacy
Branche
Pharmaceuticals
Beschreibung
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
Noch nicht perfekt?
- Redcare Pharmacy
Accounts Payable Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMönchengladbach - Redcare Pharmacy
General Ledger Accountant(m/w/x)
Vollzeitnur vor OrtJuniorMönchengladbach - L'Oréal
Finance Controller for Supply Chain(m/w/x)
Vollzeitnur vor OrtBerufserfahrenDüsseldorf, Mönchengladbach - Redcare Pharmacy
Business Controller – Operations Controlling(m/w/x)
Vollzeitnur vor OrtBerufserfahrenMönchengladbach - BPS Personalmanagement GmbH
Accounting Specialist(m/w/x)
Vollzeitnur vor OrtBerufserfahrenKrefeldab 50.000 - 57.500 / Jahr