Financial Control & Process Senior

About the role

The Senior Financial Control & Process professional will act as a technical expert on complex finance and control subjects, supporting management with analysis, interpretation and application of critical information. The role focuses on Ship‑to‑Collect (STC) processes, vendor performance, and ensuring compliance with regulatory frameworks such as SOX.

Key responsibilities

• Analyze and improve STC processes and related controls.
• Identify corrective actions and drive standardization of financial procedures.
• Manage performance of vendors and monitor outsourcing arrangements.
• Conduct SOX controls testing and ensure compliance with internal policies.
• Lead business process re‑engineering initiatives to increase efficiency.
• Support or lead projects by applying deep expertise in finance and control.

Required profile

• Strong analytical and numerical abilities.
• Excellent presentation and interpersonal communication skills.
• Sound judgement and decision‑making capabilities.
• Ability to work independently while supporting cross‑functional teams.

Required skills

• SOX controls testing
• Business process re‑engineering