Finance Internal Controls & Process Improvement Lead

Redcare Pharmacy; Sevenum; On-site; EUR 65,000 - 90,000; Full time

Benefits offered by this job

Travel Allowance

28 vacation days

Company Pension Plan

Employee Discounts

Personal Development

Team Events

On-site fitness room

Mental health support

Job summary

A healthcare company in Limburg is seeking an Internal Control & Process Improvement Specialist to enhance financial operations. The role involves designing internal control frameworks, improving financial processes, and collaborating with various teams to drive efficiency. Candidates should have at least 5 years of relevant experience, strong communication skills, and proficiency in ERP systems like Dynamics 365. This position offers numerous benefits, including travel allowance, vacation days, and personal development programs.

Qualifications

• Minimum of 5 years of experience in Finance, Auditing, or Consulting.
• Experience with internal controls in Finance.
• Thrives in a fast-paced, international environment.

Responsibilities

• Design and implement the internal control framework.
• Evaluate and improve financial processes for efficiency.
• Monitor control effectiveness and follow up on audit findings.
• Work with ERP team for process changes and system optimization.

Skills

Project management

Communication skills

Process design

Internal controls expertise

ERP systems

Tools

Dynamics 365

AuditBoard

Job description

A healthcare company in Limburg is seeking an Internal Control & Process Improvement Specialist to enhance financial operations. The role involves designing internal control frameworks, improving financial processes, and collaborating with various teams to drive efficiency. Candidates should have at least 5 years of relevant experience, strong communication skills, and proficiency in ERP systems like Dynamics 365. This position offers numerous benefits, including travel allowance, vacation days, and personal development programs.