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AUAutoScout24

(Senior) Finance Process & ICS Manager(m/w/x)

München
from USD 80,000 - 100,000 / year
Full-timeOn-siteSenior

Designing and improving finance process landscapes and internal control systems for a leading online automotive marketplace. Strong understanding of O2C, P2P, and R2R processes required. Unlimited PTO, 401k matching.

Requirements

  • University degree in Finance, Accounting, Business Administration or comparable qualification
  • Strong understanding of end-to-end finance processes (O2C, P2P, R2R)
  • Experience with ICS frameworks and control documentation
  • Analytical mindset with strong risk awareness
  • Ability to work cross-functionally and influence stakeholders without direct authority

Tasks

  • Design finance process landscape
  • Strengthen finance process landscape
  • Continuously improve finance process landscape
  • Design internal control system (ICS)
  • Strengthen internal control system (ICS)
  • Continuously improve internal control system (ICS)
  • Ensure scalable finance operations
  • Ensure compliant finance operations
  • Ensure audit-ready finance operations
  • Design end-to-end finance processes
  • Document end-to-end finance processes
  • Continuously improve end-to-end finance processes
  • Develop Internal Control System (ICS)
  • Maintain Internal Control System (ICS)
  • Identify control gaps
  • Identify process risks
  • Identify process inefficiencies
  • Drive remediation initiatives
  • Coordinate internal audit activities
  • Coordinate external audit activities
  • Ensure proper documentation of controls
  • Ensure proper documentation of policies
  • Ensure proper documentation of process descriptions
  • Act as sparring partner on governance
  • Act as sparring partner on control topics
  • Support system enhancements
  • Support automation initiatives in Workday Finance

Work Experience

  • 6 years

Education

  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • ICS frameworks
  • ERP systems

Benefits

Healthcare & Fitness

  • Health insurance

Retirement Plans

  • 401k matching

More Vacation Days

  • Unlimited PTO
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of AutoScout24 and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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