Financial Compliance Manager

hace 1 semana

Alcalá de Henares, Madrid, España Leica Microsystems A tiempo completo
About Leica Microsystems

Leica Microsystems is a global leader in the development of innovative optical and digital solutions. With a rich history spanning over 170 years, we have established ourselves as a company that values continuous improvement and customer focus. Our culture is built on the principles of innovation, teamwork, and customer satisfaction, which have contributed to our success and enabled us to become a trusted partner in the life sciences industry.

Job Summary

We are 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, overseeing financial compliance and internal controls, and maintaining our comprehensive compliance framework. If you have a strong background in internal audit and/or public accounting, and are passionate about ensuring the integrity of our financial processes, we encourage you to apply for this exciting opportunity.

Key Responsibilities
  • Reinforce our global financial compliance setup for our three businesses: 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 the respective 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, such as the utilization of smart robots and AI routines.
Requirements
  • University degree in Economics or Finance.
  • Preferably additional qualification 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.

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