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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. With a rich history spanning over 170 years, we have established ourselves as a company that is driven by continuous improvement and a passion for excellence.
**Our Culture**
At Leica Microsystems, we value customer focus, innovation, and teamwork. These core principles are the foundation of our success and are reflected in our commitment to delivering brilliant solutions and insight to our customers.
**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 and ensuring that our organization meets all corporate, statutory, legal, and regulatory requirements.
**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 and 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.
