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RERedcare Pharmacy

Expert, Finance Internal Controls and Process Improvement(m/w/x)

Mönchengladbach
Full-timeWith Home OfficeSenior

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

  • EnglishBusiness 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
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Redcare Pharmacy 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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