Finance Control Specialist

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Your Work EnvironmentGroup Finance is the corporate staff department responsible for the Internal Control over Financial Reporting. This includes maintaining the day-to-day relationship with the local finance control officers and taking the ownership for implementing the requirements leading to a sound internal control over global reporting processes. This is a dynamic environment as requirements in financial and regulatory environment are continuously increasing. The department supports internal stakeholders within Group Finance by ensuring that the processes, controls and their testing is performed in line with the internal and external reporting requirements. Other internal stakeholders are non-financial risk departments, enterprise risk management business representatives, internal and external auditors. Your RoleAs a Finance Control Specialist, you are involved in many different areas and supporting the more senior team members of RCM. You are strongly result-oriented and you have a sound knowledge of internal controls on financial reporting. You are hands-on, like to work on multiple tasks and dare to speak out.

Your most important tasks will include: ­Helping entities with the implementation of internal controls in line with the guidance to ensure a sound control environment;Taking part in investigations and deep dives into various finance control and accounting matters.Supporting coordination and participation in the ICFR/SOX404 sign-off process;Assisting entities with the implementation of the Minimum Standard on Financial and Regulatory reporting;Assisting in the coordination of our external auditor account, incl. monitoring of independence and fees; and Who are we looking for, your profile & competencies:You are very ambitious and like to grow within the company;You have a hands-on approach and a healthy dose of organisation sensitivity;You are convincing in your work and critical (in a positive sense) of your own performance and that of others; You are a quick learner, a superb team player, have a strong focus on stakeholders, supported by good collaboration skills. In addition, you have:An academic degree in Finance or Economics, preferably supplemented by an RA or CIA certificate or studying for this;3+ years of work experience in (external/internal) audit;A sound understanding of internal controls, preferably the Sarbanes-Oxley Act.Good communication and collaboration skills;You are fluent in English (bot writing and speaking);You are prepared to take the Banker's Oath.Michael Bailey International is acting as an Employment Agency in relation to this vacancy.