Senior Financial Analyst

7 hours ago


Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full time
About the Role:

We are seeking an experienced SAP Senior Analyst to join our team in Berlin, Germany. The successful candidate will be responsible for designing and implementing internal controls and ensuring compliance with regulatory requirements.

Key Responsibilities:
  1. Design and implement internal controls to ensure compliance with regulatory requirements
  2. Conduct risk assessments and establish risk-control matrices
  3. Support the controls remediation program and track deficiencies
  4. Collaborate with other mega processes to ensure leading practice internal control over financial reporting
  5. Develop future-state process flow diagrams and risk-control matrices
Requirements:
  • Financial Qualification (ACA, CIMA, ACCA) or Internal Audit Qualification (IIA, CIA)
  • Big four background preferable
  • Experience of working in multinational and preferably with a US ultimate parent
  • Experience in SOX testing and Internal Controls (3 years+)
Salary:

€80,000 per year, plus benefits package including health insurance and pension scheme.



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