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Senior Financial Compliance Manager
hace 2 meses
Job Summary
We are seeking a highly skilled Senior 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 organization meets all corporate, statutory, legal and regulatory requirements.
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.
About Leica Microsystems
Leica Microsystems is a global leader in the development of groundbreaking optical and digital solutions. As a company, we are driven by continuous improvement to excite our customers and to create the best work environment for our people. Customer focus, innovation, and teamwork are at the core of our culture and the foundation of our success.
Why Join Us?
At Leica Microsystems, we offer a unique opportunity to be part of a company that is shaping the future of microscopy and scientific research. Our products are used in cutting-edge research around the world, and we are committed to creating brilliant solutions and insight. If you are a motivated and experienced professional looking for a new challenge, we encourage you to apply for this exciting opportunity.