Financial Compliance Manager

hace 24 horas

Barcelona, Barcelona, España Leica Microsystems A tiempo completo

Job Summary:

We are seeking a highly skilled Financial Compliance Manager to join our team at Leica Microsystems. As a key member of our finance department, you will be responsible for reinforcing our global financial compliance setup and ensuring that our financial reporting and analysis meet the highest standards.

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).

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.

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