Direktor IKS-Governance

Director ICS Governance and ContinuousMonitoring

You will shape the globalstrategy for the Internal Control System (ICS) at Fresenius Kabi.Risks will be identified and mitigated, compliance maintained, anddecision-making transparent.

This role involvesleading initiatives to standardize, automate, and enhance controlsacross the organization, collaborating with regional andentity-level CFOs and embedding internal control processesthroughout Fresenius Kabi'soperations.

• Leadershipand Strategy:
  • Define the vision,strategy, and direction for the global Internal Control System(ICS)
  • Lead a team of five direct reports,including the Global Monitoring Team
  • Representthe ICS function in the Fresenius SE Risk SteeringCommittee
• SystemDevelopment andImplementation:
  • Develop and refinepolicies, methodologies, and frameworks to harmonize ICSglobally
  • Drive the integration of standardizedand automated controls, particularly within the context of a globalS/4HANA implementation
  • Monitor and adaptcontrols to reflect changes in systems, processes, and regulatoryrequirements
• Monitoringand Reporting:
  • Continuously assess thedesign and effectiveness of internal controls and overseeremediation activities
  • Collaborate withregional hubs to ensure early identification of significant controlgaps
  • Report ICS developments andstandardization progress to top management at Fresenius Kabi andFreseniusSE
• Collaborationand Engagement:
  • Work closely withregional CFOs, local CFOs, and RM&ICS managers across entitiesto align ICS initiatives
  • Partner with businessleaders to document, implement, and maintain robust internalcontrol processes
  • Contribute to jointGovernance, Risk, and Compliance (GRC) initiatives with the Head ofRM&ICS and Risk & Complianceteams
• Trainingand Best Practices:
  • Promote riskawareness by sharing successful practices and providing guidance onimplementing internal controls
  • Foster a cultureof compliance and continuous improvement throughout theorganization

• Universitydegree in Science, Business, or a relatedfield
• At least 8 years of professionalexperience in finance and accounting, auditing, internal controls,or compliance, with upper managementexposure
• Proven expertise in controlintegration, particularly with S/4HANA, and in controlautomation
• Strong understanding of internalprocesses, controls, and risk management in a mature, standardizedenvironment
• Fluent English, both written andspoken

• Exceptionalanalytical, strategic, and problem-solvingskills
• High level of integrity and perseverancein fostering risk awareness and compliancestructures
• Strong leadership, interpersonal,and intercultural communicationskills
• Outstanding presentation and reportingabilities
• Ability to work independently andcollaboratively across organizationallevels
• Resilience, motivation, and aresults-orientedmindset

You'll lead a high-impact globalfunction within a dynamic and collaborative environment. You'llinfluence critical risk management strategies, contribute to globalstandardization efforts, and drive innovation in internal controlsthrough automation and systemintegration.

Operational excellence is achievedthrough effective risk management and internal controls. If you areready to lead with vision and ensure operational excellence, welook forward to receiving your application.