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Financial Compliance Manager
hace 2 meses
**About Leica Microsystems**
Leica Microsystems is a global leader in the development of innovative optical and digital solutions. Our company has a rich history of over 170 years, and we're driven by a passion for continuous improvement to deliver exceptional products and services to our customers.
**Our Culture**
At Leica Microsystems, we value customer focus, innovation, and teamwork. These core principles are the foundation of our success and enable us to create a positive work environment for our employees.
**The Role**
We're seeking a highly skilled Financial Compliance Manager to join our team. As a key member of our finance department, you'll play a critical role in supporting our global organization in achieving its financial goals.
**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 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 meet 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, such as 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.