Main Responsibilities

• Finance Process Documentation:
• Develop, update, and maintain detailed documentation of all finance-related processes including procure-to-pay, sales and revenue, tax, ITGC, month-end close, and financial reporting.
• Collaborate with cross-functional teams to understand and document end-to-end financial workflows.
• Identify opportunities for process improvements to enhance efficiency and accuracy.
• Risk Assessment & Mitigation:
• Perform risk assessments of financial processes, identifying areas of weakness and potential financial exposure.
• Develop risk mitigation strategies, ensuring robust controls are in place to safeguard company assets.
• Act as a finance subject matter expert, providing guidance on finance-related risk and process optimization.
• Internal Controls Implementation & Monitoring:
• Design and implement a strong internal controls framework in alignment with regulatory requirements (e.g., SOX or other relevant standards).
• Regularly test and monitor the effectiveness of internal controls, ensuring compliance and reducing risks.
• Work closely with external auditors to ensure readiness for audits.

Core Requirements

• Bachelor’s degree in Finance, Accounting, or related field.
• 4+ years of experience in finance, accounting, or audit, with a strong focus on internal controls and risk management.
• Experience with financial process documentation and improvement initiatives.
• In-depth knowledge of internal controls frameworks (e.g., SOX compliance).
• Strong analytical and problem-solving skills.
• Excellent communication and stakeholder management abilities.
• Advanced knowledge of financial systems and tools (e.g., ERP systems).

Salary Range

• Gross Salary 3310 - 5460 EUR/Month.