Expert, Finance Internal Controls and Process Improvement (m/f/d)
Location
Sevenum, Limburg
Job Type
full-time
Category
Financial Specialists
Posted
June 10, 2026
Job Description
Qualifications
About your Tasks:
- 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.
Qualifications
About You
- Minimum of 5 years of experience in Finance, Auditing or Consulting.
- You are interested in process design and have experience with internal controls in Finance.
- Strong project management skills.
- Excellent communication skills, with the...