Finance Transformation & Internal Control Lead
Core
Lead finance transformation projects and develop the internal control framework for the group, reporting to the CFO.
Role type
Senior IC finance transformation and internal control lead
Builds
Finance transformation initiatives (contract management database, accounting system changes, AI solutions) and internal control governance
Domain
Finance / Internal Audit / Risk Management
Required skills
Project governance structuring, risk mapping, internal control matrix design, process documentation, AI governance, stakeholder mobilization, financial process understanding
Preferred skills
Big Four external audit experience, German language proficiency
Technologies
Contract management databases, Accounting systems, AI solutions
Responsibilities
Coordinate finance transformation projects and structure their governance; Develop and maintain risk maps and internal control matrices; Document key financial processes; Contribute to AI governance within the group
Seniority
Senior, hands-on IC
