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Experte Governance, Risk and Assurance
vor 3 Monaten
Das Geschäftsfeld Technologies ist Teil des internationalen Technologiekonzerns Körber, der weltweit mehr als Mitarbeiter an über 100 Standorten beschäftigt. Wir entwickeln maßgeschneiderte Lösungen in den Bereichen Maschinen, Anlagen, Software, Messgeräte, Aromen sowie Serviceangebote mit dem Schwerpunkt in der Tabakindustrie sowie der Genuss- und Nahrungsmittelbranche. Darüber hinaus gehören innovative Konzepte für die Batteriezellenproduktion zu unserem Leistungsspektrum. Mit Leidenschaft, Präzision und Leistung liefern und integrieren wir herausragende Technologien, damit unsere Kunden ihr volles Potential entfalten können.
Experte Governance, Risk and Assurance (m/w/d) – befristet 24 MonateStandort: Hamburg, HH, DE
Geschäftsfeld: Technologies
Unternehmen: Körber Technologies GmbH
An unserem Standort Hamburg Bergedorf suchen wir für unseren Bereich Governance, Risk & Assurance im Rahmen einer Elternzeitvertretung befristet für 24 Monate Unterstützung.
Aufgaben
- Du erarbeitest inhaltlich Regelungen und Prozesse zur Sicherstellung eines ordnungsgemäßen und wirtschaftlichen Ablaufs aller Finanzprozesse und unterstützt das Management bei der Implementierung und Umsetzung dieser Regelungen und Prozesse
- Du übernimmst die Erstellung und kontinuierliche Überprüfung von Richtlinien und IC-Verträgen und veranlasst ggf. die Anpassung von Richtlinien / Intercompany Verträgen zur Sicherstellung des Rechts- und Steuerkonformität
- Du arbeitest bei gesellschaftsrechtlichen Themen mit, wie z.B. die inhaltliche Vorbereitung von Gesellschaftsbeschlüssen, administrative Veranlassung von Handelsregisterein- und Austragungen und notarielle Beglaubigungen, sodass sichergestellt werden kann, dass Richtlinien, Regelungen und Gesetze von der Organisation umgesetzt bzw. eingehalten werden
- Die Unterstützung bei der Durchführung der Risikoinventur gemäß der Konzernvorschriften und bei der Entwicklung von Gegenmaßnahmen gehört ebenfalls zu Deinem Aufgabengebiet
- Du wirkst bei der Erstellung der Verrechnungspreisdokumentation zur Sicherstellung der Rechts- und Steuerkonformität mit
- Du übernimmst die Koordination und Vorbereitung von Regelterminen mit der Geschäftsfeldleitung bzw. dem Management zur Berichterstattung und Entscheidungsfindung im Bereich Governance, Risk & Assurance
- Du leitest Teilprojekte und arbeitest in verschiedenen Projekten mit
Profil
- Du verfügst über ein erfolgreich abgeschlossenes kaufmännisches Studium oder eine vergleichbare Qualifikation
- Du bringst fortgeschrittene Deutsch- und Englischkenntnisse in Wort und Schrift mit
- Du besitzt Kenntnisse im Gesellschaftsrecht, HGB sowie im internationalen Steuerrecht und in Unternehmens- und Konzernrichtlinien
- Du konntest bereits mehrjährige Berufserfahrung sammeln
- Du überzeugst mit deiner systematischen und selbstständigen Arbeitsweise, deinem interkulturellen Verständnis sowie deiner Verantwortungsbereitschaft
- Anwenderkenntnisse in MS-Office runden dein Profil ab
Wir bieten
Wir verbinden die Vorteile eines mittelständischen Unternehmens mit den Vorzügen eines Großkonzerns:
- Kollegiale Arbeitsatmosphäre in einem internationalen Umfeld
- Du übernimmst von Anfang an Verantwortung
- Flexible Arbeitszeiten mit Möglichkeiten des mobilen Arbeitens
- Attraktive Vorteile durch Tarifbindung (35-Stunden-Woche, Urlaubs- & Weihnachtsgeld, 30 Tage Jahresurlaub, u.v.m.)
- Umfangreiches betriebliches Weiterbildungsangebot (eLearning und Präsenzschulungen)
- Gute Anbindung an öffentliche Verkehrsmittel und Parkplatz vor Ort
- Großzügiger Zuschuss zum Deutschlandticket (HVV Jobticket Premium)
- Betriebsgastronomie
- Angebote des betrieblichen Gesundheitsmanagements (u. a. Grippeschutzimpfung, Massage am Arbeitsplatz)
- Ein großes Angebot an Betriebssportarten
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