Internal Control Manager (m/f)

 

Internal Control Manager (m/f) Danone Nutricia Early Life Nutrition Bad Homburg vor der Höhe Be responsible for a high level of internal control for the operational business units in the DACH region according to Danone internal control guidelines; Ensure proximity to the Business: Develop Internal control awareness.

As A World Leading Food Company Stands For International Success Around 104000 Employees Work On All Five Continents In The Four Business Areas Fresh Dairy Products Waters And Advanced Medical On One Corporate Mission: "bringing Health Through Food To As Many People As Possible" You Are Looking For Fulfillment For Our Cbs Finance Team Near Frankfurt/main We Are Looking For An Internal Control Manager (m/f) Part Time (50%) As Of Now Your Mission Be Responsible For A High Level Of Internal Control For The Operational Business Units In The Dach Region According To Internal Control Guidelines Ensure Proximity To The Business: Develop Internal Control Awareness And Animate Business Process Owners Ensure Regular Update Of Documentation According To Internal Control Guidelines Support Business Process Owners In Definition Of Operational Internal Controls Define Testing Methodologies Execute Testing Identify Deficiencies And Advise The Business Process Owner With Your Recommendation Create And Follow Up Of Action Plans To Solve Deficiencies In An Efficient Way Ensure Continuous Improvement At All Sites Cooperate With External And Internal Auditors As Well As Operational Teams Report Results To Finance Directors And Head Of Internal Control Your Profil Degree In Business Administration Economics Finance Or Equivalent Minimum Three Years Experience In Internal Control Management In Finance Or Operations Work Experience In Accounting Preferably In Multinational Companies And /or Within Food Industry Sap R3 Knowledge Is Beneficial Strong Analytical Skills Without Losing Big Picture And Ability To Move Quick To Execution As Well As An Proactive Way Of Working An Accruable And Reliable Way Of Working Connect Inside Und Outside: Foster Collaboration With Other Functions And Departments Fluent In German And English   What´s In For You With Us You Could Learn And Develop Yourself In A Collaborative And Empowering Environment Fulfilling Both Personal Growth And Professional Development Is Part Of Our Dna Join Our Internal Control Team In Bad Homburg And Apply Online We Are Looking Forward To Your Online Application With A Comment On Your Salary Expectations And Period Of Notice Your Contact Person Is Sina Beck Controlling Rechnungswesen Finanzwesen Betriebswirt Fachwirt Finanzen Betriebswirtschaft Finanzanalyse Reporting BWL Finanzfachwirt Buchhaltung Kostencontrolling Finance Finanzwirtschaft Projektcontroller Werkscontroller Finanzplanung Controlling Rechnungswesen Finanzwesen Betriebswirt Fachwirt Finanzen Betriebswirtschaft Finanzanalyse Reporting BWL Finanzfachwirt Buchhaltung Kostencontrolling Finance Finanzwirtschaft Projektcontroller Werkscontroller Finanzplanung Internal Control Manager (m/f) Be Responsible For A High Level Of Internal Control For The Operational Business Units In The DACH Region According To Danone Internal Control Guidelines Ensure Proximity To The Business: Develop Internal Control Awareness Bad Homburg Controlling Rechnungswesen Finanzwesen Betriebswirt Fachwirt Finanzen Betriebswirtschaft Finanzanalyse Reporting BWL Finanzfachwirt Buchhaltung Kostencontrolling Finance Finanzwirtschaft Projektcontroller Werkscontroller Finanzplanung

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