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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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Dynamics 365
- AuditBoard
- AI
Benefits
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
Corporate Discounts
- Employee discounts
Learning & Development
- Training programs
Team Events
- Team events
- Table tennis
- Foosball
Healthcare & Fitness
- Fitness room
Modern Office
- Relaxation room
Mental Health Support
- Mental health support
- Home
- Jobs in Germany
- Expert, Finance Internal Controls and Process ImprovementExpert, Finance Internal Controls and Process Improvement...
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- Home
- Jobs in Germany
- 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.
Requirements
- 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
Tasks
- 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
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Dynamics 365
- AuditBoard
- AI
Benefits
More Vacation Days
- Annual vacation bonus
Retirement Plans
- Contribution-free company pension plan
Corporate Discounts
- Employee discounts
Learning & Development
- Training programs
Team Events
- Team events
- Table tennis
- Foosball
Healthcare & Fitness
- Fitness room
Modern Office
- Relaxation room
Mental Health Support
- Mental health support
About the Company
Redcare Pharmacy
Industry
Healthcare
Description
Redcare Pharmacy is Europe’s No.1 e-pharmacy, focused on creating a healthy, collaborative work environment and innovative healthcare solutions.
Not a perfect match?
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