Expert, Finance Internal Controls And Process Improvement (Finance)

TL;DR

Expert, Finance Internal Controls and Process Improvement (Finance): Strengthening internal control frameworks and driving process improvements across financial operations with an accent on compliance, risk mitigation, and operational excellence. Focus on designing internal control frameworks, optimizing ERP systems, and collaborating with cross-functional teams to ensure accurate financial reporting.

Location: Onsite in Venlo/Sevenum, Netherlands

Company

Europe’s No.1 e-pharmacy powered by innovation and passionate teams.

What you will do

• Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
• Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy, and transparency.
• Monitor and report on control effectiveness, including follow-up on internal or external audit findings.
• Work closely with the ERP team to implement process changes in IT systems and support system optimization.
• Collaborate with stakeholders across departments to align process improvements.

Requirements

• Minimum of 5 years of experience in Finance, Auditing, or Consulting.
• Proven experience with internal controls in Finance and interest in process design.
• Strong project management and communication skills for stakeholder engagement.
• Proficiency in ERP systems such as Dynamics 365 and AuditBoard.
• Ability to thrive in a fast-paced, international environment.

Nice to have

• Knowledge of AI.

Culture & Benefits

• Travel allowance of 23 Cents / Kilometer for the daily commute.
• 28 vacation days and an annual vacation bonus (8% of annual gross salary).
• Contribution-free company pension plan.
• Employee discounts on on-site sales and 10% discount on online selection.
• Support for personal development through internal and external training programs.
• On-site fitness room, relaxation room, and professional mental health support via nilo.