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Financial Compliance Manager
hace 2 meses
{"h1": "Manager Financial Compliance & Reporting", "p": "At Leica Microsystems, we're driven by continuous improvement to create the best work environment for our people. We're a group of high-performing finance individuals motivated by the idea of supporting our global organization in doing the right thing. We enjoy high pace, completely trust each other, have fun at work, and never miss a deadline.", "h2": "Key Responsibilities", "ol": [{"li": "Reinforce our global financial compliance setup for our three businesses Leica Microsystems, Leica Biosystems incl. Mammotome, with 70 legal entities and approximately $2.5B revenue."}, {"li": "Oversee all financial compliance and internal controls (incl. SOX) related topics from planning to controversy, process optimization and risk assessment."}, {"li": "Own Leica's Balance Sheet Review program (Internal Audit) as well as an adaptive training agenda."}, {"li": "Maintain policies, guidance, documentation and value chain maps in close cooperation with the respective local finance teams."}, {"li": "Strengthen Leica's comprehensive compliance framework that enables the organization to meet all corporate, statutory, legal and regulatory requirements."}, {"li": "Monitor the monthly closing of Leica group results including financial reporting and analysis."}, {"li": "Support the digital transformation and automation for finance (e.g. utilization of smart robots and AI routines).", "li": "Collaborate with cross-functional teams to drive business growth and improve financial performance."}], "h2": "Requirements", "ol": [{"li": "University's degree in Economics or Finance and preferably additional qualification as Certified Tax Advisor, Chartered Public Accountant or Certified Internal Auditor."}, {"li": "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).", "li": "Excellent knowledge of internal control environments, SOX and US-GAAP."}, {"li": "Availability to travel worldwide up to 30%.", "li": "Team player, process oriented and hands-on."}, {"li": "Fluency in English, written and spoken, is a must."}], "h3": "About Leica Microsystems"}
