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Financial Compliance Manager
hace 2 meses
Job Summary
Leica Microsystems is seeking a highly skilled Financial Compliance Manager to reinforce our global financial compliance setup. As a key member of our finance team, you will oversee all financial compliance and internal controls related topics, including SOX, from planning to controversy, process optimization, and risk assessment.
Key Responsibilities
- Reinforce our global financial compliance setup for our three businesses, Leica Microsystems, Leica Biosystems, and Mammotome, with 70 legal entities and approximately $2.5 B 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.
