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Financial Compliance Manager

hace 2 meses


Zaragoza, Zaragoza, España Leica Microsystems A tiempo completo

**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.