Financial Compliance Manager

hace 2 días

Zaragoza, Zaragoza, España Leica Microsystems A tiempo completo
Job Description

**About Leica Microsystems**

Leica Microsystems is a leading global company that has been shaping the future for over 170 years by developing innovative optical and digital solutions. As a global leader, we are driven by continuous improvement to excite our customers and create the best work environment for our people. Our culture is built on customer focus, innovation, and teamwork, which are the foundation of our success.

**About the Role**

We are seeking a highly skilled Financial Compliance Manager to join our team. As a key member of our finance department, you will play a critical role in reinforcing our global financial compliance setup for our three businesses: Leica Microsystems, Leica Biosystems, and Mammotome. You will oversee all financial compliance and internal controls related topics, from planning to controversy, process optimization, and risk assessment.

**Key Responsibilities**

  • Reinforce our global financial compliance setup for our three businesses, ensuring compliance with all corporate, statutory, legal, and regulatory requirements.
  • Oversee all financial compliance and internal controls related topics, including SOX and US-GAAP.
  • 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, leveraging 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.

**What We Offer**

As a Financial Compliance Manager at Leica Microsystems, you will have the opportunity to work with a global team of high-performing finance individuals who are motivated by the idea of supporting our organization in doing the right thing. We enjoy high pace, completely trust each other, have fun at work, and never miss a deadline.

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