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(Senior) Finance Process & ICS Manager(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- ICS frameworks
- ERP systems
Benefits
Healthcare & Fitness
- Health insurance
Retirement Plans
- 401k matching
More Vacation Days
- Unlimited PTO
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(Senior) Finance Process & ICS Manager(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- ICS frameworks
- ERP systems
Benefits
Healthcare & Fitness
- Health insurance
Retirement Plans
- 401k matching
More Vacation Days
- Unlimited PTO
About the Company
AutoScout24
Industry
Other
Description
The company is a high-growth organization in the digital automotive marketplace.
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