Operational Controller
vor 5 Monaten
**Operational Controller - Finance** (m/w/d)
**Festanstellung durch unseren Kunden**
**Frankfurt**
**Startdatum: sofort**
Referenznummer: 719029/1
**Bewerbung starten**
**Über das Unternehmen**:
- Unser Kunde ist ein erfolgreiches Unternehmen, das neben einer hervorragenden Positionierung auf dem Markt auf ein spannendes und dynamisches Arbeitsumfeld verweisen kann. Als modernes Unternehmen entwickelt sich unser Mandant ständig weiter und geht dabei immer wieder neue Wege.**Ihre Aufgaben**:
- Sie sind verantwortlich für die Identifizierung und Bewertung von Risiken innerhalb der bestehenden Finanzprozesse sowie deren Kontrollen, die Verwaltung von Organisationsverfahren und den damit zusammenhängenden Aktionsplänen
- Sie stellen sicher, dass innerhalb der wichtigsten Finanzprozesse alle wesentlichen Risiken und Risikominderungsmaßnahmen identifiziert sind, inventarisiert und auf einem angemessenen Niveau gehalten werden
- Sie überwachen erfasste historische Vorfälle mit operationalen Risiken, die Weiterverfolgung von Prüfungsfeststellungen und Empfehlungen sowie die Berichterstattung und die Unterstützung von Projekten innerhalb der lokalen Finanzabteilung in Deutschland.
- Durchführung von Kontrollen sowie die Überwachung der Einhaltung der finanzprozessrelevanten Kontrollen und Übermittlung der Kontrolldokumentation
- Umsetzung und Pflege der Risiko-Kontroll Matrix (RCSA) und der Finanzprozess-Matrix
- Sie organisieren und verwalten die gruppeninternen Verfahrens-und Arbeitsanweisungen Weiterverfolgung von Feststellungen, Empfehlungen der Internen Revision und der externe Wirtschaftsprüfung**Ihr Profil**:
- Sie besitzen ein abgeschlossenes Hochschulstudium der Betriebswirtschaftslehre, Finanzwesen, Controlling, Wirtschaftliches Prüfungswesen oder eine ähnliche Qualifikation
- Bankerfahrung von Vorteil
- Sie bringen Kenntnisse in internationaler Rechnungslegung (HGB und/oder IFRS) mit
- Sie bringen einschlägige Berufserfahrung mit
- Sie zeichnen sich durch ausgezeichnete Deutsch
- und Englischkenntnisse sowohl mündlich als auch schriftlich aus Verhandlungssicheres Englisch in Wort und Schrift
**Ihre Benefits**:
- Home Office (3 Tage pro Woche nach Einarbeitung)
- Flexible Arbeitszeiten
- Konditionen für Mitarbeiter Leasing
- Essensgeldzuschuss bzw. Vouchers
- Weiterbildungsmöglichkeiten
- Attraktive, leistungsorientierte Vergütung
**Gehaltsinformationen**:
- 70.000 - 90.000 €
Über Hays
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