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Financial Compliance Manager
hace 2 meses
Leica Microsystems is seeking a highly skilled Financial Compliance Manager to join our team. As a global leader in the life sciences industry, we are committed to excellence and continuous improvement.
Key Responsibilities:- Reinforce our global financial compliance setup for our three businesses, Leica Microsystems, Leica Biosystems, and Mammotome, with 70 legal entities and approximately $2.5B revenue.
- 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) as well as 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 that enables 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 (e.g., utilization of smart robots and AI routines).
- 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.
At Leica Microsystems, we value diversity and the existence of similarities and differences found in our workforce, workplace, and throughout the markets we serve. Our associates, customers, and shareholders contribute unique and different perspectives as a result of these diverse attributes.
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