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Financial Compliance Manager

hace 2 meses

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**Job Summary**

Leica Microsystems is seeking a highly skilled Financial Compliance Manager to join our team. As a key member of our finance department, you will be responsible for reinforcing our global financial compliance setup and ensuring that our organization meets all corporate, statutory, legal, and regulatory requirements.

**Key Responsibilities**

  • Reinforce our global financial compliance setup for our three businesses, including Leica Microsystems, Leica Biosystems, and Mammotome.
  • Oversee all financial compliance and internal controls (including SOX) related topics from planning to controversy, process optimization, and risk assessment.
  • Own Leica's Balance Sheet Review program (Internal Audit) and develop an adaptive training agenda.
  • Maintain policies, guidance, documentation, and value chain maps in close cooperation with local finance teams.
  • Strengthen Leica's comprehensive compliance framework to enable the organization to meet all corporate, statutory, legal, and regulatory requirements.
  • Monitor the monthly closing of Leica group results, including financial reporting and analysis.
  • Support the digital transformation and automation for finance, including the utilization of smart robots and AI routines.

**Requirements**

  • University degree in Economics or Finance, with additional qualifications such as Certified Tax Advisor, Chartered Public Accountant, or Certified Internal Auditor.
  • Several years of professional experience in Internal Audit and/or Public Accounting, preferably in a multinational company environment and/or international audit firm (Big Four).
  • Excellent knowledge of internal control environments, SOX, and US-GAAP.
  • Availability to travel worldwide up to 30%.
  • Team player, process-oriented, and hands-on.
  • Fluency in English, written and spoken, is a must.