Responsible for budgeting and cost control in a CRM optimization company. Leading financial strategy and team collaboration for project - based services.
About the role
- Senior Manager leading financial compliance and integrity for Sonova's Consumer Hearing Business, ensuring accurate reporting and risk management processes. Engaging with internal audit and finance leadership for results-driven finance management.
Responsibilities
- Lead the implementation, enhancement, and monitoring of the global Internal Control System (ICS) for the Consumer Hearing Business
- Ensure financial compliance with group policies, accounting standards, and regulatory requirements
- Collaborate with Internal Audit to coordinate reviews, ensure timely remediation of findings, and strengthen audit readiness
- Partner with the FP&A and Controlling teams to align internal controls with financial planning, analysis, and reporting activities
- Coordinate and drive key finance projects to ensure progress and accountability
- Drive continuous improvement and standardization of financial processes, control automation, and risk mitigation measures
- Support global compliance projects, ERP system control design, and consolidation of legal entities
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration (Master’s preferred)
- At least 5 years of experience in Financial Compliance, Internal Controls (ICS), Audit, or FP&A
- Proven knowledge of financial reporting standards, risk management, and process optimization
- Strong analytical and conceptual thinking, with the ability to work independently and cross-functionally
- Excellent communication skills and the ability to engage with stakeholders at all levels
- Fluent in English (German is a plus)
- Advanced MS Excel and PowerPoint skills; experience with ERP authorization concepts, Cognos, or JDEdwards is an advantage
- Comfortable working in a fast-paced, international matrix environment
Benefits
- Flexible hybrid working model
- Access to a wide range of learning and development opportunities
- Individual development plans within a global organization
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Finance Funding Administrator in the BMW Group handling reconciliation and customer service duties within wholesale funding. Focused on supporting financial services and assisting retailers and dealers in the UK.
Controlling Intern supporting financial analysis, reporting, and steering for Plant Spartanburg at BMW Manufacturing. Engaging in financial transparency and contributing to departmental support.
Assistente Financeiro managing financial projects with suppliers and internal areas at Score Group. Responsible for ensuring compliance with financial processes and continuous improvement efforts.
Leiter:in Sales Zone leading the team at PostFinance in Biel/Bienne. Ensuring professional customer reception and targeted sales activities in the Sales Zone.
Entry - Level Financial Analyst supporting Boeing's financial operations and decision - making in finance. Collaborating cross - functionally to deliver insights and reports while ensuring compliance.
Director of Process Innovation focused on finance transformation and optimizing processes. Leading AI initiatives and collaboration across CFO org to deliver value through automation.
Analista de Finanças controlando a movimentação de ativos e passivos. Atuando em fechamento contábil e rotinas financeiras.
Senior Portfolio Analyst focusing on investments, funds, and portfolio allocation at Unicred. Delivering analysis, product development, and market insights to enhance financial services.
Financial Analyst at Newton focusing on financial planning and analysis. Collaborating with functional leaders to improve decision - making through high - quality insights and analytics.