Dein persönlicher KI-Karriere-Agent
Expert, Finance Internal Controls and Process Improvement(m/w/x)
Designing internal control frameworks and standardizing financial processes for Europe's leading e-pharmacy. Minimum 5 years finance, auditing, or consulting experience required. 28 vacation days, annual bonus, and company pension plan.
Anforderungen
- Minimum 5 years Finance, Auditing, or Consulting experience
- Interest in process design and internal controls experience
- Strong project management skills
- Excellent communication and collaboration skills
- Ownership and initiative drive
- Proficiency in ERP systems
- Knowledge of AI is an advantage
- Thrives in fast-paced, international environment
Aufgaben
- Design internal control framework for Finance
- Implement controls for accurate financial reporting
- Evaluate financial processes for standardization
- Improve process efficiency and transparency
- Monitor control effectiveness
- Report on internal and external audit findings
- Follow up on audit recommendations
- Collaborate with ERP team for IT system changes
- Support Finance department in system optimization
- Align process improvements with cross-department stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Dynamics 365
- AuditBoard
- AI
Benefits
Mehr Urlaubstage
- Annual vacation bonus
Betriebliche Altersvorsorge
- Contribution-free company pension plan
Mitarbeiterrabatte
- Employee discounts
Weiterbildungsangebote
- Training programs
Team Events & Ausflüge
- Team events
- Table tennis
- Foosball
Gesundheits- & Fitnessangebote
- Fitness room
Modernes Büro
- Relaxation room
Mentale Gesundheitsförderung
- Mental health support
- Home
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- Moenchengladbach
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- Expert, Finance Internal Controls and Process ImprovementExpert, Finance Internal Controls and Process Improvement...
Expert, Finance Internal Controls and Process Improvement(m/w/x)
Designing internal control frameworks and standardizing financial processes for Europe's leading e-pharmacy. Minimum 5 years finance, auditing, or consulting experience required. 28 vacation days, annual bonus, and company pension plan.
Anforderungen
- Minimum 5 years Finance, Auditing, or Consulting experience
- Interest in process design and internal controls experience
- Strong project management skills
- Excellent communication and collaboration skills
- Ownership and initiative drive
- Proficiency in ERP systems
- Knowledge of AI is an advantage
- Thrives in fast-paced, international environment
Aufgaben
- Design internal control framework for Finance
- Implement controls for accurate financial reporting
- Evaluate financial processes for standardization
- Improve process efficiency and transparency
- Monitor control effectiveness
- Report on internal and external audit findings
- Follow up on audit recommendations
- Collaborate with ERP team for IT system changes
- Support Finance department in system optimization
- Align process improvements with cross-department stakeholders
Berufserfahrung
- 5 Jahre
Ausbildung
- Bachelor-AbschlussODER
- Master-Abschluss
Sprachen
- Englisch – verhandlungssicher
Tools & Technologien
- Dynamics 365
- AuditBoard
- AI
Benefits
Mehr Urlaubstage
- Annual vacation bonus
Betriebliche Altersvorsorge
- Contribution-free company pension plan
Mitarbeiterrabatte
- Employee discounts
Weiterbildungsangebote
- Training programs
Team Events & Ausflüge
- Team events
- Table tennis
- Foosball
Gesundheits- & Fitnessangebote
- Fitness room
Modernes Büro
- Relaxation room
Mentale Gesundheitsförderung
- Mental health support
Über das Unternehmen
Redcare Pharmacy
Branche
Healthcare
Beschreibung
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
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