Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare Pharmacy; Sevenum; On-site; EUR 60,000 - 85,000; Full time

Benefits offered by this job

Travel Allowance

28 vacation days plus vacation bonus

Company Pension Plan

Employee Discounts

Development opportunities

Team building events

Fitness room access

Mental health support

Job summary

A leading e-pharmacy in the Netherlands is seeking an Internal Control & Process Improvement Specialist to optimize financial processes and enhance operational excellence. You will strengthen the internal control framework and drive continuous improvement initiatives. Candidates should have over 5 years of experience in Finance with a strong emphasis on ERP systems like Dynamics D365. The role offers competitive benefits including a travel allowance, vacation days, and opportunities for personal development.

Qualifications

• 5+ years in Finance and ERP is essential.
• Strong expertise in Dynamics D365 is required.
• Proactive and adaptable to change is necessary.

Responsibilities

• Optimize financial processes for standardization and efficiency.
• Collaborate with stakeholders to align IT features.
• Support implementation of internal controls.

Skills

Finance experience

ERP (Dynamics D365)

Process improvement skills

Excellent communication

Stakeholder management

Project management

AI knowledge

Job description

Expert, Finance Internal Controls and Process Improvement (m/f/d)

• Full-time
• Remote Type: Finance

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:

We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

About your Tasks:

• Optimize financial processes for standardization, efficiency and transparency.
• Work with stakeholders to align system features with business needs.
• Work closely with the ERP team to implement process changes in IT systems and support the Finance department in process optimization.
• Support implementation of internal controls in Finance.
• Monitor control effectiveness, follow up on audit findings and ensure compliance.
• Support in other initiatives and projects within the organization.

About You

• 5+ years of experience in Finance and ERP, with strong expertise in Dynamics D365.
• Knowledge of financial processes, controls and compliance.
• Skilled in process improvement and automation.
• Excellent communication and stakeholder skills.
• Proactive, ownership-driven, and adaptable to change.
• Project management experience is a plus.
• AI or automation knowledge is advantageous

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

• Travel Allowance:Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
• Vacation:We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
• Company Pension Plan:Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
• Employee Discounts:Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
• Development:Grow! We support and promote your personal development through various internal and external training programs.
• Redcare Events:We foster team building through creative team events and celebrate our successes together at regularly held parties.
• Sports:We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
• Mental health:Get quick professional help from psychologists fromnilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.