ICS & Risk Manager (m/f/d)

About You - Collins GmbH & Co. KG; Hamburg; Vor Ort; EUR 55.000 - 75.000; Vollzeit

Zusammenfassung

A leading company in the finance sector is seeking a Process Manager Finance to enhance their internal control system. The role involves analyzing risks, implementing controls, and collaborating with various teams to drive finance projects. Ideal candidates have a strong educational background in business studies focused on finance and several years of relevant experience.

Leistungen

Sports courses

Exclusive employee discounts

Free drinks

Language courses

Help in the relocation process

Mobility subsidy

Central Location

Flexible Working Hours

Professional training

Dog-friendly office

Qualifikationen

• Several years of professional experience in auditing or risk management.
• Strong analytical and process thinking capabilities.
• Very good knowledge of MS Office, especially Excel.

Aufgaben

• Optimize and develop the internal control system.
• Implement and document controls; assess effectiveness.
• Conduct risk assessments and prioritize projects.

Kenntnisse

Analytical skills

Process thinking

Initiative

Ausbildung

Business studies with finance focus

Tools

MS Office

MS Dynamics 365 F&O

SAP

Jobbeschreibung

Our Finance department consists of Accounting, Treasury, Tax, Controlling, Finance Operations and Indirect Procurement teams. They therefore represent the interface for all relevant company key figures.

As part of the Finance Operations team, as Process Manager Finance (m/f/d) with a focus on risk management and the internal control system, you will have the opportunity to drive forward interesting finance projects in cooperation with numerous operational teams. You will also work closely with your team lead.

Responsibilities

Optimize and further develop the internal control system (ICS) and risk management with a focus on qualitative improvements and the integration of additional business processes

• Implement and document controls as well as review and assessment of the appropriateness and effectiveness of the documented measures
• Identify and analyze process and system weaknesses within the ICS and derive optimization potential in relevant business processes
• Create, maintain and methodically develop the risk register
• Carry out risk assessments (Monte Carlo simulation)
• Prioritization and implementation of projects in the area of finance
• Managing and organizing collaboration with external cooperation partners and service providers
• Cross-functional collaboration with relevant operational teams, such as Purchasing, Logistics or Finance-internal Tech Department

Requirements

Successfully completed business studies with a focus on finance, risk management, compliance, controlling, business development or similar

• Several years of professional experience, ideally in auditing, management consulting, risk management or project management
• Strong analytical skills and process thinking
• Hands-on mentality and high level of initiative to drive new processes and optimize existing ones
• Very good knowledge of MS Office (especially Excel), MS Dynamics 365 F&O and SAP is an advantage

Sports courses

Exclusive employee discounts

Free drinks

Language courses

Help in the relocation process

Mobility subsidy

Central Location

Flexible Working Hours

Professional training

Dog-friendly office

Feedback Culture

Job Bikes

You are the core of ABOUT YOU

We take responsibility for creating an inclusive and exceptional environment where all genders, nationalities and ethnicities feel welcomed and accepted exactly as they are. We believe that a diverse workforce essentially contributes to the ABOUT YOU culture. In order to maintain talent and diversity, we emphasize the care for physical health, mental health and overall well-being. Our values and work ethics essentially contribute to our brand mission: empower acceptance and shape an inclusive, fair and circular fashion culture.

Because of our strong growth, new challenges and possibilities arise all along to further develop oneself and the company. Our team consists of people from different areas of expertise – fashion, marketing, business and tech – we are driven and united by our passion. We motivate and support each other, we share our know-how and we are open towards different opinions and new ideas.

We are looking forward to receiving your application – preferably via our online application portal! Thus, we can ensure a faster process and for you it is very easy to upload your application documents.

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