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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. 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 as the foundation of our success. We're committed to creating a work environment that fosters collaboration, trust, and fun.
**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 reinforcing our global financial compliance setup for our three businesses: Leica Microsystems, Leica Biosystems, and Mammotome.
**Responsibilities**
- Reinforce our global financial compliance setup for our three businesses, ensuring adherence to corporate, statutory, legal, and regulatory requirements.
- 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, 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**
At Leica Microsystems, we offer a dynamic and supportive work environment, opportunities for professional growth, and a competitive compensation package.
