Redcare Pharmacy
Accounting Expert e-Payments(m/w/x)
Full-timeOn-siteExperienced
Mönchengladbach
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RERedcare Pharmacy
Internal Control & Process Improvement Specialist(m/w/x)
Mönchengladbach
Full-timeOn-siteSenior
Nejo AI Summary
Designing and implementing financial internal control frameworks at Europe's No.1 e-pharmacy. Minimum 5 years experience in Finance, Auditing, or Consulting required. Annual vacation bonus, contribution-free pension, 28 vacation days.
Requirements
- Minimum 5 years experience in Finance, Auditing or Consulting
- Interest in process design
- Experience with internal controls in Finance
- Strong project management skills
- Excellent communication skills
- Ability to engage and collaborate with stakeholders
- Ownership and drive to completion
- Proficiency in ERP systems (Dynamics 365, AuditBoard)
- Advantageous knowledge of AI
- Ability to thrive in fast-paced, international environment
- Embraces growth and change
Tasks
- Design and implement the internal control framework for Finance
- Ensure accurate financial reporting
- Ensure accurate financial processes
- Evaluate and improve financial processes
- Ensure standardization of financial processes
- Increase financial process efficiency, accuracy, and transparency
- Monitor and report on control effectiveness
- Follow up on internal and external audit findings
- Collaborate with the ERP team on IT system changes
- Support the Finance department in system optimization
- Collaborate with stakeholders to align process improvements
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Dynamics 365
- AuditBoard
- AI
Benefits
Additional Allowances
- Daily commute travel allowance (23 Cents/Kilometer)
More Vacation Days
- Annual vacation bonus (8% of gross salary)
Retirement Plans
- Contribution-free company pension plan
Corporate Discounts
- Discounted employee sales
- 10% online selection discount
Learning & Development
- Internal and external training programs
Team Events
- Creative team events
- Regularly held parties
- Table tennis
- Foosball
Healthcare & Fitness
- On-site fitness room
Ergonomic Workplace
- Relaxation room
Mental Health Support
- Anonymous and free 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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RERedcare Pharmacy
Internal Control & Process Improvement Specialist(m/w/x)
Mönchengladbach
Full-timeOn-siteSenior
Nejo AI Summary
Designing and implementing financial internal control frameworks at Europe's No.1 e-pharmacy. Minimum 5 years experience in Finance, Auditing, or Consulting required. Annual vacation bonus, contribution-free pension, 28 vacation days.
Requirements
- Minimum 5 years experience in Finance, Auditing or Consulting
- Interest in process design
- Experience with internal controls in Finance
- Strong project management skills
- Excellent communication skills
- Ability to engage and collaborate with stakeholders
- Ownership and drive to completion
- Proficiency in ERP systems (Dynamics 365, AuditBoard)
- Advantageous knowledge of AI
- Ability to thrive in fast-paced, international environment
- Embraces growth and change
Tasks
- Design and implement the internal control framework for Finance
- Ensure accurate financial reporting
- Ensure accurate financial processes
- Evaluate and improve financial processes
- Ensure standardization of financial processes
- Increase financial process efficiency, accuracy, and transparency
- Monitor and report on control effectiveness
- Follow up on internal and external audit findings
- Collaborate with the ERP team on IT system changes
- Support the Finance department in system optimization
- Collaborate with stakeholders to align process improvements
Work Experience
- 5 years
Education
- Bachelor's degreeOR
- Master's degree
Languages
- English – Business Fluent
Tools & Technologies
- Dynamics 365
- AuditBoard
- AI
Benefits
Additional Allowances
- Daily commute travel allowance (23 Cents/Kilometer)
More Vacation Days
- Annual vacation bonus (8% of gross salary)
Retirement Plans
- Contribution-free company pension plan
Corporate Discounts
- Discounted employee sales
- 10% online selection discount
Learning & Development
- Internal and external training programs
Team Events
- Creative team events
- Regularly held parties
- Table tennis
- Foosball
Healthcare & Fitness
- On-site fitness room
Ergonomic Workplace
- Relaxation room
Mental Health Support
- Anonymous and free 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.
About the Company
Redcare Pharmacy
Industry
Pharmaceuticals
Description
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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Finance Controller for Supply Chain(m/w/x)
Full-timeOn-siteExperiencedDüsseldorf, Mönchengladbach - Redcare Pharmacy
Business Controller – Operations Controlling(m/w/x)
Full-timeOn-siteExperiencedMönchengladbach