Global Internal Controls Manager

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

At REHAU Interior Solutions, we transform ideas into inspiring interior spaces. As a global leader in furniture components and innovative polymer solutions, we are committed to quality, sustainability, and customer success. Our people are at the heart of everything we do, and we are looking for talented professionals to grow with us.

The Global Internal Controls Manager will strengthen the internal control environment across FS Finance worldwide, with a particular focus on supporting optimized and standardized S/4HANA processes. The role will provide subject-matter expertise, guide control design and testing, support the rollout of the global Internal Control System (ICS), and help embed a consistent internal control management culture into everyday finance activities.

This position requires a hands-on professional who can work across countries, functions, and seniority levels; translate control requirements into practical business processes; and coach finance teams in applying S/4HANA best practices.

Key responsabilities:

• 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

Required qualifications and experience:

• 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.