Accounting & Tax Manager - Internal Controls and Process Improvement (m/f/d)

Responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

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 the Finance department in system optimization. Collaborate with stakeholders across departments to align process improvements.