Internal Control Leader (H/F)

Lyreco; Valenciennes; Hybride; EUR 40 000 - 80 000; Plein temps

Résumé du poste

Une entreprise dynamique et internationale recherche un expert en contrôle interne pour optimiser les processus financiers. Dans ce rôle, vous serez responsable de la gestion de projets, de l'audit et de l'amélioration continue des opérations financières. Vous travaillerez en étroite collaboration avec diverses équipes pour garantir la conformité et l'efficacité. Si vous êtes passionné par l'analyse et la résolution de problèmes dans un environnement multiculturel, cette opportunité est faite pour vous. Rejoignez une équipe motivée et contribuez à l'évolution d'une entreprise reconnue dans son secteur.

Prestations

Salaire compétitif

Travail hybride

Environnement de travail dynamique

Équipe internationale

Qualifications

• 5 ans d'expérience en comptabilité technique ou contrôle interne.
• Minimum 2 ans en gestion de projet, idéalement dans un centre de services partagés.

Responsabilités

• Assurer l'amélioration continue des processus et leur conformité.
• Identifier les risques et proposer des solutions pour la conformité financière.

Connaissances

Contrôle interne

Gestion de projet

Analyse financière

Résolution de problèmes

Communication

Compétences analytiques

Formation

Master en Finance ou École de Commerce

Outils

SAP

Description du poste

MISSIONS

• Internal control : Ensure continuous improvement of existing processes & procedures, as well as their optimization and standardization. Ensure our processes are compliant and well documented.
• Project Management: Participate in finance Operations projects depending on the needs, the business priorities and in collaboration with the department.
• Audit & support : Ensure these processes are properly explained & applied across the group. Provide a finance compliant solution to new company needs.

TASK & ACCOUNTABILITIES

Compliance and risk

• Identify risks & propose solution for Financial & accounting compliance requirements.
• Develop and maintain a documentation system of procedures & manuals in line with the group financial strategy ensuring the right level of internal control and the efficiency in the finance operations departments across the group.
• Ensure compliance with SAPIN2 & other legal requirements.

Expertise and audits

• Drive Internal control projects in order to constantly improve our compliance, efficiency, costs, external & internal customer experience.
• Review & maintain the Segregation of Duty matrix.
• Participate in SAP or other tools implementation/improvement projects.

Performance optimization

• Take a data-driven approach to find areas of improvement and measure results.
• Collect, select and share best practices across our Finance community, ensure consistency, standardization and continuous optimization.

Business partner

• Ensure regular contact & support with finance community, identify areas of improvement, analyze root causes of business issues, recommend corrective actions, and ensure follow up.
• Act as a business partner by collaborating with all other departments.

Qualification and skills:

Hard skills

• 5 years’ experience in technical accounting &/or internal control.
• Minimum 2 years in project management.
• Experience in a shared service center is a plus.
• Good understanding of accounting & financial processes.
• Ability to understand complex business flow & turn it into a compliant accounting flow.
• Good command of English & French is a must.

Soft skills

• Strong analytical skills paired with the ability to find innovative & compliant ways to solve problems.
• Continuous improvement mindset.
• Ability to zoom in (Attention to detail) / zoom out (Big picture).
• Excellent communication skills with a positive mindset.
• Team player & ability to build strong relationships.
• Proactive and ability to adapt & evolve in a multicultural environment.

Education

"bac +4/5" - Finance master degree or business school.

OTHERS

This job requires the ability to travel.

Reasons to join Lyreco:

• A full-time job in a dynamic, passionate, international team.
• Competitive salary.
• Hybrid work model.
• You will work in office in Marly/Valenciennes/France.

If the above job description interests you and you think you are a good fit, apply now! (CV in English) We look forward to receiving your application.