Global Internal Controls Lead - S/4HANA & Finance Excellence

REHAU Interior Solutions; Celaya; Presencial; MXN 900.000 - 1.300.000; Jornada completa

Descripción de la vacante

REHAU Interior Solutions seeks a Global Internal Controls Manager to strengthen the control framework across FS Finance worldwide, focusing on standardized S/4HANA processes. The role advises on control design, testing, and rollout, while coaching finance teams in S/4HANA best practices.

This hands-on leader works across countries and functions to embed a consistent control culture, aligning with global ICS rollout and ensuring risk coverage is maintained.

Formación

• At least 7 years of professional experience in internal controls, internal audit, external audit, SOX, or a closely related field.
• Demonstrated SOX experience gained in a publicly listed company.
• Strong knowledge of internal control frameworks, risk assessment, control design, control testing, deficiency evaluation, and remediation follow-up.
• Experience supporting control implementations, finance transformation, or global process standardization initiatives.
• Practical knowledge of finance processes and their related risks and controls.
• Experience working in a multinational or multi-country environment.
• Fluent English, both written and spoken, with the ability to communicate effectively with stakeholders at different levels.
• Strong understanding of S/4HANA best practices and their implications for finance processes and internal controls.

Responsabilidades

• Support recommendations for internal control designs aligned with optimized and standardized S/4HANA processes.
• Assess whether controls are appropriately designed to address financial reporting, compliance, operational, and process risks.
• Promote efficient, sustainable, and standardized control solutions across FS Finance.
• Provide practical guidance on the integration of controls into end-to-end S/4HANA process flows.
• Identify opportunities to simplify, automate, and strengthen controls while maintaining an appropriate level of risk coverage.
• Provide indirect leadership and coordination to support the rollout and ongoing adoption of the global Internal Control System (ICS).
• Work collaboratively with finance process owners, local finance teams, internal audit, IT, and other stakeholders.
• Support consistent implementation of global control requirements across the relevant countries and business units.
• Perform initial reviews of processes, risks, and controls to identify weaknesses, inconsistencies, and improvement opportunities.
• Document control gaps, assess their potential impact, and help define appropriate remediation measures.
• Support the prioritization of actions based on risk, business impact, and implementation feasibility.
• Follow up on agreed measures and support responsible stakeholders through implementation and closure.
• Maintain clear and reliable documentation of control status, action owners, timelines, and evidence

Conocimientos

Fluent English

Stakeholder communication

Cross-country collaboration

Analytical mindset

Herramientas

S/4HANA

Descripción del empleo

REHAU Interior Solutions seeks a Global Internal Controls Manager to strengthen the control framework across FS Finance worldwide, focusing on standardized S/4HANA processes. The role advises on control design, testing, and rollout, while coaching finance teams in S/4HANA best practices.

This hands-on leader works across countries and functions to embed a consistent control culture, aligning with global ICS rollout and ensuring risk coverage is maintained.