Senior Manager / Consultant Internal Controls (m/f/d)
- Work experience
- Senior, very experienced
- Finance, Controlling
We will never stop making everyone feel more beautiful by providing cosmetics, innovation and variety with our brand essence and Catrice.
Join our international team with over 800 employees and help shaping our success story!
Join our international team with over 800 employees and help shaping our success story!
Your job:
- Play a pivotal role in crafting and shaping a robust internal control system by capturing existing control mechanisms, designing new ones, and ensuring their effective implementation and documentation
- Assist our international group companies in optimally adapting and enhancing their local controls by providing them with your expertise and experience
- Utilize your analytical skills to conduct data analyses for key control areas. Derive improvement measures and work closely with teams to implement them
- Be a key advocate for fraud prevention by proactively communicating relevant topics and capturing fraud cases to make our organization even more secure
- Create regular and meaningful reports for senior management, providing them with clear insights into the performance and effectiveness of our internal controls
Your profile:
- Completed academic (commercial) degree or equivalent qualification (with focus on finance, controlling, audit etc.)
- Relevant professional experience in the area of internal control systems, auditing and/or process analysis and optimization
- Skilled in project management / controlling and data analyses, preferably understanding of FMCG business processes
- Ability to work well in a team as well as independently, with a structured way of working and a high standard of quality
- Strong communication skills
- Very good German and English skills, both written and spoken
We offer:
- Attractive working environment: Challenging tasks with a lot of creative freedom in a stylish office.
- Team: Kind, motivated colleagues, for whom the idea of teamwork is principal.
- Family business: Owner-managed, acting sustainably, and always at eye level from interns to management.
- Flexibility: Through mobile working and flexible working hours.
- Prospects: Whether onboarding, continuous on-the-job training, job rotation, or internal/external further training measures - everything is possible.
- The classics: 30 days' holiday as well as a freshly prepared lunch, fruit, coffee variety, as well as tea and cold drinks.
- Benefits, benefits, benefits: Company pension scheme, in-house gym, JobTicket, subsidy for childcare costs, and always reasons to celebrate together. Our list is long, so there is bound to be something for you. You can find all our benefits here: www.cosnova.com/en/karriere
We look forward to receiving your complete job application in English or German. Your contact person for this vacancy is
- Marc Trautmann
- Senior HR Manager
- +49 6196 76156 1060
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