Manager Group External Audit, Risk & Insurance (m/f/d)

    Jobbeschreibung:

    Responsibility for the groupwide audit, risk and insurance management within a renowned, international Tier 1 supplier

    Our client is an international Automotive Tier 1 supplier and a global player in the industry with plants in Europe, Asia, America and Africa and several thousand employees. The Headquarters of the group is located in the Rhine-Main region (near Frankfurt), Germany. Our client is now looking for a Manager (m/f/d) Group External Audit, Risk & Insurance, who will join the Finance team and take over responsibility for the group’s external audit and compliance and set-up and manage robust financial controlling processes leading to predictable financials, audits and cost reductions.

    • Lead the Group’s financial audit team, cooperating closely with the external audit manager and ensuring consistency of the audit report templates
    • Define and implement a global SAP control framework and ensure compliance across all business units
    • Establish an enterprise risk management system (ERM) for a thorough global risk assessment, especially on corporate project management
    • Align and organize the yearly insurance cover process in close cooperation with brokers and insurance companies
    • Prepare the group’s financial statement and management report – in line with the German tax legislation and financial reporting standards
    • Develop strategies to identify deviations and opportunities for improvement to drive the financial results of the group
    • Implement internal controls and systematic processes to all those activities with impact on the group’s financial results
    • Supervise the accuracy of all Finance and Hyperion reports
    • Cooperate closely with the Group Finance Director, CFO and the local management at the group’s plants worldwide

    • Audit Professional with a degree in Business Studies, Business Administration or Economics with a clear focus on Finance
    • Several years of work experience as project management team lead within an international auditing firm and/or in managing financial audits and ERM projects in an international Corporate Finance environment
    • Experience in working in a global matrix organization
    • Familiarity with the relevant SAP modules
    • Strong project management and leadership skills (PMP certificate is a plus)
    • Strong communication skills – German and English: business fluent
    • Strategic, process-oriented thinking and the ability to evaluate and challenge the current state of the business
    • International, cross-cultural mindset, resilient and able to deal with ambiguity
    • Decision maker and team player
    • Passion for results

    Our client offers a challenging task within the international automotive supplier industry.

    Responsibility for the groupwide audit, risk and insurance management within a renowned, international Tier 1 supplier

    Our client is an international Automotive Tier 1 supplier and a global player in the industry with plants in Europe, Asia, America and Africa and several thousand employees. The Headquarters of the group is located in the Rhine-Main region (near Frankfurt), Germany. Our client is now looking for a Manager (m/f/d) Group External Audit, Risk & Insurance, who will join the Finance team and take over responsibility for the group’s external audit and compliance and set-up and manage robust financial controlling processes leading to predictable financials, audits and cost reductions.

    • Lead the Group’s financial audit team, cooperating closely with the external audit manager and ensuring consistency of the audit report templates
    • Define and implement a global SAP control framework and ensure compliance across all business units
    • Establish an enterprise risk management system (ERM) for a thorough global risk assessment, especially on corporate project management
    • Align and organize the yearly insurance cover process in close cooperation with brokers and insurance companies
    • Prepare the group’s financial statement and management report – in line with the German tax legislation and financial reporting standards
    • Develop strategies to identify deviations and opportunities for improvement to drive the financial results of the group
    • Implement internal controls and systematic processes to all those activities with impact on the group’s financial results
    • Supervise the accuracy of all Finance and Hyperion reports
    • Cooperate closely with the Group Finance Director, CFO and the local management at the group’s plants worldwide

    • Audit Professional with a degree in Business Studies, Business Administration or Economics with a clear focus on Finance
    • Several years of work experience as project management team lead within an international auditing firm and/or in managing financial audits and ERM projects in an international Corporate Finance environment
    • Experience in working in a global matrix organization
    • Familiarity with the relevant SAP modules
    • Strong project management and leadership skills (PMP certificate is a plus)
    • Strong communication skills – German and English: business fluent
    • Strategic, process-oriented thinking and the ability to evaluate and challenge the current state of the business
    • International, cross-cultural mindset, resilient and able to deal with ambiguity
    • Decision maker and team player
    • Passion for results

    Our client offers a challenging task within the international automotive supplier industry.