![Senioren-Residenz Bertram GmbH](https://media.trabajo.org/img/noimg.jpg)
SAP Internal Control Specialist
1 day ago
The Senior SAP Senior Analyst will be responsible for designing and implementing a robust internal control environment and driving a control-conscious and compliant organisation.
Key Responsibilities:- Support the full management of internal controls over financial reporting cycle, including annual top-down scoping and risk assessment and establishment of Risk and Controls Matrices, including annual documentation refresh and design evaluation.
- Support the controls remediation program with efficient and effective tracking and reporting of deficiencies through remediation and Internal Audit testing / monitoring.
- Perform self-testing and continuous controls monitoring to help accounting teams mature control operation. This includes coaching, mentoring and training of accounting personnel.
- Collaborate with other mega processes (i.e. OTC, STP, HTR) to assure leading practice internal control over financial reporting (i.e. automated, preventive, continuous controls monitoring environment).
- Establish and maintain a continuous improvement culture/posture including establishing methodologies, prioritization, influencing and sponsoring initiatives originating from the controllership and active leadership/participation/execution on broader corporate/business unit initiatives (e.g. Business Transformation).
- Work on special projects identified by senior management to find strategic solutions to issues facing a growing international company. This includes participation in control design / redesign work due to transactions.
- Develop future-state process flow diagrams and risk-control matrices as part of the Company's implementation of a Global SAP system.
- Assist management with remediation plan development, execution and support for control owners.
- 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+)
- Excellent communication skills and ability to present clearly and concisely to a small audience
- Analytical thinking and attention to detail
- Ability to analyse data in spreadsheets and presenting information concisely
- Excellent time-management and organisational skills with ability to prioritise competing deadlines
A competitive salary of €80,000 per year, plus benefits package including health insurance and pension scheme.
-
Lead SAP Financial Controller
1 day ago
Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full timeJob Overview:This is a challenging role that requires strong analytical and problem-solving skills, as well as excellent communication and collaboration skills. The successful candidate will be responsible for designing and implementing internal controls, conducting risk assessments, and collaborating with other teams to ensure compliance with regulatory...
-
SAP Business One Technical Specialist
3 weeks ago
Leeds, Leeds, United Kingdom SystemsAccountants Full timeJob Title: ERP Systems Developer Job Overview: SystemsAccountants is currently working with a client to find an experienced ERP Developer from a SAP Business One background to assist in various ERP projects within the IT/Transformation team. The purpose of the team is to optimize business processes and enable growth through systems integration and software...
-
Internal Audit Specialist
3 weeks ago
Leeds, Leeds, United Kingdom CV-Library Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Specialist to join our team at Northern Gas Networks (NGN). As an Internal Auditor, you will work autonomously to manage your own portfolio of work, taking full responsibility for the end-to-end audit in accordance with the annual Internal Audit Plan. This will include both operational and...
-
SAP PM Solution Consultant
3 weeks ago
Leeds, Leeds, United Kingdom Prometheus Group Full timeAbout UsPrometheus Group is a prominent global provider of comprehensive EAM software solutions that integrate with ERP systems and cover the full work management life cycle for maintenance and operations. Our solutions help customers increase productivity, ensure safety, reduce costs, and improve reporting.This role requires a candidate with a broad range...
-
Control Systems Specialist
2 weeks ago
Leeds, Leeds, United Kingdom Elevation Recruitment Group Full timeWe are working with a global innovative company to recruit a Control Systems Specialist to join their team. Our client is looking for an expert in motion control software on various PLC platforms, with a strong aptitude to develop efficient software and exposure to software simulation tools.Duties and responsibilities of the Control Systems Specialist...
-
Financial Reporting Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Burberry Full timeBurberry is seeking a highly skilled Financial Reporting Specialist to join our Finance & Operations team in Leeds. This exciting opportunity involves owning integrated reporting on raw materials, delivering monthly internal reports, and ensuring compliance with Group Policies.About the JobWe're looking for an experienced Accountant with a strong background...
-
Financial Analyst Inventory Specialist
1 month ago
Leeds, Leeds, United Kingdom Burberry Full timeUnlock the power of imagination at BurberryBecoming a Financial Analyst Inventory Specialist is an exciting opportunity to make a meaningful impact in the world of fashion. As part of our finance team, you will play a crucial role in ensuring the accuracy of stock and materials management.This challenging yet rewarding role supports budgeting and...
-
Senior Credit Control Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Bupa Full timeJob Title: Senior Credit Control SpecialistCompany Overview:Bupa is a healthcare provider and insurer with a strong focus on customer satisfaction.Salary:The base salary for this role is £24,000 - £27,000 per annum, depending on experience.Job Description:This exciting opportunity is part of our growing Credit Control team in Leeds. As a Senior Credit...
-
Stock Control Specialist
4 weeks ago
Leeds, Leeds, United Kingdom SharkNinja Full timeJob DescriptionWe are seeking a highly skilled Stock Control Specialist to join our EMEA operations team. This role will be responsible for efficiently managing stock levels, organizing storage spaces, and monitoring inventory movements within the company.Key Responsibilities:Inventory Management: Monitor unsaleable inventory, track and monitor inventory...
-
Electrical Controls Systems Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Antony James Recruitment Ltd Full time**About the Role:**We are seeking an experienced Electrical Controls Systems Specialist to join our team at Antony James Recruitment Ltd. As an Electrical Controls Field Service Engineer, you will be responsible for troubleshooting, repairing, and maintaining electrical control systems.**Key Responsibilities:**Troubleshoot and repair electrical control...
-
Senior Building Control Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Anderselite Full timeJob OverviewA talented and experienced Senior Building Control Specialist is sought to join a dynamic consultancy in the Yorkshire region, working closely with internal teams to provide expert advice on building regulations compliance and control.This is an exciting opportunity for a skilled professional to utilize their knowledge of building safety...
-
Leeds Internal Audit Expert
3 weeks ago
Leeds, Leeds, United Kingdom Ernest Gordon Recruitment Full timeLeeds Internal Audit Specialist JobWe are looking for an experienced internal auditor to join our team in Leeds. As a key stakeholder of our newly set up public authority, you will be responsible for leading and managing the development, implementation, and oversight of internal controls and risk management across a wide range of services and...
-
International Logistics Specialist
10 hours ago
Leeds, Leeds, United Kingdom PT Engineering & Manufacturing Full timeKey Responsibilities:The successful International Logistics Specialist will be responsible for managing the end-to-end logistics process, including international shipments, customs clearance, UK storage, and transportation to various sites.Key responsibilities also include selecting and onboarding logistics partners, negotiating contracts, and establishing...
-
Accountant - Sustainable Luxury Brand
3 weeks ago
Leeds, Leeds, United Kingdom Burberry Full timeWe're looking for a skilled Accountant to join our Finance & Operations team in Leeds as a Financial Reporting Specialist. This permanent role involves leading integrated reporting on raw materials, delivering monthly internal reports, and ensuring compliance with Group Policies.About the JobThe ideal candidate will have a strong background in financial...
-
Industrial Controls Expert
2 weeks ago
Leeds, Leeds, United Kingdom Samuel Frank Full timeElectrical Controls and Instrumentation SpecialistWe are seeking an Electrical Controls and Instrumentation Specialist to join Samuel Frank Associates in West Yorkshire. This is a permanent opportunity with a salary range of £35-45k + overtime + BUPA.Job Overview:The Electrical Controls and Instrumentation Specialist will work on various projects in the...
-
Business Systems Specialist
3 weeks ago
Leeds, Leeds, United Kingdom SystemsAccountants Full timeJob DescriptionWe are seeking a highly skilled Business Systems Specialist to join our team at SystemsAccountants. This is an exciting opportunity for an experienced ERP Developer from a SAP Business One background to assist in various ERP projects within the IT/Transformation team.The purpose of the team is to optimize business processes and enable growth...
-
Internal Assurance Specialist
1 week ago
Leeds, Leeds, United Kingdom Redefined Ltd Full timeJoin us as an Internal Assurance Specialist and play a vital role in our Audit team at Redefined Ltd. Your primary responsibilities will include leading audits, providing training, and developing technical knowledge.The estimated annual salary for this position is £48,000 - £58,000, depending on your level of experience and qualifications.
-
Project Controls Specialist
3 weeks ago
Leeds, Leeds, United Kingdom ETS Egis Transport solutions Full timeAbout Egis Transportation SolutionsWe are a leading provider of transportation solutions, delivering projects across the globe. Our team is passionate about delivering exceptional results and making a positive impact on our clients and communities.Salary and BenefitsThe successful candidate will receive a competitive salary of £65,000 - £80,000 per annum,...
-
Project Controls Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Turner & Townsend Group Full timeJoin us as a Project Controls Specialist at Turner & Townsend Group and play a vital role in the delivery of complex infrastructure projects. As a member of our Project Controls team, you will be responsible for developing and implementing project controls processes and procedures to ensure the successful delivery of our projects.You will work closely with...
-
Internal Audit Specialist
3 weeks ago
Leeds, Leeds, United Kingdom Northern Gas Full timeJob OverviewNorthern Gas Networks (NGN) is seeking a highly skilled Internal Auditor to join our team in Thorpe Park, Leeds. As an Internal Auditor, you will play a crucial role in ensuring the company's financial processes are operating effectively and efficiently.Salary InformationThe salary for this position starts at £40,000 per annum, with...