Expert, Finance Internal Controls and Process Improvement (m/f/d)
Redcare Pharmacy
Expert, Finance Internal Controls and Process Improvement (m/f/d)
Redcare Pharmacy is seeking an Internal Control & Process Improvement Specialist to strengthen internal controls, improve financial processes, and drive continuous improvement in the Finance team. The role requires 5+ years of experience in Finance, Auditing, or Consulting, with proficiency in ERP systems like Dynamics 365 and AuditBoard. This is a full-time, on-site position in Sevenum, Limburg, Netherlands.
Expert, Finance Internal Controls and Process Improvement (m/f/d)
Redcare Pharmacy is seeking an Internal Control & Process Improvement Specialist to strengthen internal controls, improve financial processes, and drive continuous improvement in the Finance team. The role requires 5+ years of experience in Finance, Auditing, or Consulting, with proficiency in ERP systems like Dynamics 365 and AuditBoard. This is a full-time, on-site position in Sevenum, Limburg, Netherlands.
Salary
Core Qualifications
Technical (Must-have)
Soft Skills
Tools (Must-have)
Preferred Qualifications
Technical (Nice-to-have)
Key Responsibilities
- Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
- Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
- Monitor and report on control effectiveness including follow up on internal or external audit findings.
- Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
- Collaborate with stakeholders across departments to align process improvements.