Lead SAP Financial Controller

1 day ago


Leeds, Leeds, United Kingdom Senioren-Residenz Bertram GmbH Full time
Job 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 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. 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+)
Benefits:

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



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