Finance Process Improvement & Internal Control Specialist (m/f/d)

In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations.

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