Finance Optimization Manager (m / f / x)

For our department Finance within General Services , we are looking for a (an) :

Finance Optimization Manager (m / f / x)

Main duties : Main Duties

• Develop, maintain, and continuously improve financial policies, procedures, and processes to implement best practices throughout the financial operations lifecycle
• Map, assess, and support in design key finance processes (e.g., Procure-to-Pay, Record-to-Report, Order-to-Cash)
• Design and ensure implementation of Finance internal control frameworks, in line with regulatory compliance and IT risk management, and in collaboration where relevant with Risk Manager, Internal Audit and IT
• Evaluate control gaps and work with Finance process owners to remediate deficiencies
• Assess and propose automation opportunities to improve accuracy and reduce manual workload
• Monitor the execution of financial controls and ensure alignment with internal policies and regulatory requirements
• Be responsible for the organization and management of Finance Business Analysts to ensure efficient completion of Finance projects and daily operations in alignment with IT
• Prepare audit documentation and follow up on audit findings and recommendations
• Establish performance metrics (KPIs) and reporting dashboards for continuous monitoring and improvement of efficient and effective finance operations and ensure the preparation, accuracy, and accessibility of finance-related reports, procedures, and documentation
• Support General Accounting, Revenue Accounting and Treasury, Credit Control, and Customer
• Accounting departments.in implementing and maintaining robust controls for monthly, quarterly, and annual closings
• Perform and / or assist on various administrative tasks as needed by the Finance and Controlling departments

Required profile :

Minimum required criteria

Desired or to be acquired criteria