Financial Compliance Manager

hace 2 días

Getafe, Madrid, España Leica Microsystems A tiempo completo

**About Leica Microsystems**

Leica Microsystems is a global leader in the development of innovative optical and digital solutions. With a rich history spanning over 170 years, we have established ourselves as a company that is driven by continuous improvement and a passion for excellence. Our commitment to customer focus, innovation, and teamwork has enabled us to create a unique culture that is the foundation of our success.

**Our Mission**

We are committed to delivering brilliant solutions and insight that enable our customers to shape the future. As a company, we are dedicated to accelerating the discovery, development, and delivery of solutions that safeguard and improve human health.

**The Role**

We are seeking a highly skilled and experienced Financial Compliance Manager to join our team. As a key member of our finance department, you will play a critical role in reinforcing our global financial compliance setup for our three businesses: Leica Microsystems, Leica Biosystems, and Mammotome. Your responsibilities will include:

  • Overseeing all financial compliance and internal controls related topics from planning to controversy, process optimization, and risk assessment.
  • Managing Leica's Balance Sheet Review program (Internal Audit) and developing an adaptive training agenda.
  • Maintaining policies, guidance, documentation, and value chain maps in close cooperation with local finance teams.
  • Strengthening Leica's comprehensive compliance framework to meet corporate, statutory, legal, and regulatory requirements.
  • Monitoring the monthly closing of Leica group results, including financial reporting and analysis.
  • Supporting the digital transformation and automation for finance, including the utilization of smart robots and AI routines.

**Your Profile**

We are looking for a candidate with a university degree in Economics or Finance and preferably additional qualifications as a Certified Tax Advisor, Chartered Public Accountant, or Certified Internal Auditor. You should have 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). Your expertise in internal control environments, SOX, and US-GAAP is essential. Additionally, you should be a team player, process-oriented, and hands-on, with fluency in English, written and spoken.

**What We Offer**

We offer a dynamic and challenging work environment that is perfect for individuals who are passionate about finance and compliance. As a member of our team, you will have the opportunity to work with a global organization and contribute to the development of innovative solutions that shape the future.

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