Finance Controls Lead (m/f) in Berlin, Stuttgart or FreiburgJoin to apply for the Finance Controls Lead (m/f) in Berlin, Stuttgart or Freiburg role at RIB SoftwareFinance Controls Lead (m/f) in Berlin, Stuttgart or Freiburg4 days ago Be among the first 25 applicantsJoin to apply for the Finance Controls Lead (m/f) in Berlin, Stuttgart or Freiburg role at RIB SoftwareGet AI-powered advice on this job and more exclusive features.Direct message the job poster from RIB Software Head of Talent Acquisition RIB EMEA I Leader | Talent Manager in IT & Construction Industry | HR Generalist | HR Manager | AI & Analytics…####Work Location Note: This is not a remote position; a hybrid work model (2–3 days per week in the office) is offered at our Berlin, Stuttgart or Freiburg locations.####RIB is moving to dual GAAP reporting (IFRS and US-GAAP), and a transformation programme to uplift controls to meet US standards has been launched. The role is responsible for managing the design and operating effectiveness of internal controls and the assurance process of controls in scope to meet the US standards requirements. This role provides a great opportunity to shape the future of RIB and set the right tone, processes and procedures over corporate governance. Interested?Key responsibilitiesEnsuring the design and implementation of robust, effective internal controls within RIB’s end-to-end processes, while developing comprehensive Risk and Control Matrices.Collaboration with colleagues from international locations to ensure a global and consistent approach is applied in the development of the control requirements and design.Identifying and driving implementation of best practices and revisions for internal controls.Assisting control owners to ensure effective monitoring processes are developed for controls in scope, including IT General ControlsEnsuring compliance with the Internal Control Framework, and working with the Global Process Owners and Finance Operations team to enhance controls where necessaryEnsuring that the critical controls are completed and that all evidence supporting those controls has been retained and uploaded to the appropriate systemInitiating regular calls with control owners/operators to review submissions and provide feedbackLeading periodic and annual controls self-assessments sign-offsReporting on control failures or controls that have not been operated, consider compensating controls and assess risk associated with the non-conformanceWorking closely and independently with the control owners and control operators to address any remediation requirements of control deficienciesCollecting and acting on feedback from control operators to address inputsDeveloping and administering training to control owners and operators on key control initiativesOverseeing the response to Internal Audit findingsSupport internal investigations / reviews as requiredCollaborate with Risks and Control leads of sister companies of the Schneider Electric GroupCompleted business studies with a focus on finance & accounting, and/or qualified accountantMinimum of 5 years of experience as control manager within an international group, audit/internal audit experience is a big plusKnowledge of internal controls (e.g., SOx, J-Sox, COSO) with experience of designing and implementing control activitiesKnowledge of IFRS accounting standardsExperience of embedding Governance and Control frameworks within large organizations incl. of knowledge for Governance, risk and controls systems and toolsDesired Skills And CompetenciesProactive “self-starter” with a "can do" attitude and "hands on" mentality.Very good analytical skills plus verbal & written communication skills, with the ability to interpret and clearly convey information, interact and convince with a wide range of stakeholders at various levels, including senior management, and other teams to drive change in a collaborative approach.Ability to work project-orientated and conceptual and to manage several big projects in parallelExperience in leading transformations and navigating ambiguity with a positive, solution-oriented mindset.Experience with SAP (or other ERPs) and MS OfficeVery good English language skills (Level C1/C2).Experience with SAP S/4HANA Cloud and HFMExpertise in leading migrations from manual to automated consolidation.Good or very good German language skills (Level B2-C2)Motivated By Our Values & Vision, We Are Driving The Digital Transformation Of Our Customers - For a More Digital, Efficient And Sustainable Engineering And Construction Industry. “Building Better Together” Is More Than Just a Slogan For Us. Because Alongside Our Customers, You Are The Priority. Enabling You To Fully Develop Your Passion For Your Tasks, We Support You WithA structured start: individual onboarding, organized networkingGoodies like: attractive compensation package based on qualifications including pension scheme and health insurance, Company Share Ownership Program (WESOP)A modern working model: trust-based working hours, flexible working hours, possibility of hybrid workingCareer development/ prospects: Team or role-based development/ training, individual development/ training, national and international career prospects within the RIB Group or Schneider ElectricCHANCENGLEICHHEIT UND DIVERSITYRIB Website levelSeniority levelAssociateEmployment typeEmployment typeFull-timeJob functionJob functionFinanceIndustriesSoftware DevelopmentReferrals increase your chances of interviewing at RIB Software by 2xSign in to set job alerts for “Finance Control” roles.Praktikum Corporate Finance & Treasury (Corporate Finance, Financial Risk Strategy & Asset Management)Praktikum Corporate Finance & Treasury (Payments, Cash & Liquidity Management)Praktikant / Werkstudent M&A / Corporate Finance (m/w/d) - Stuttgart(Senior) Manager Digital Finance Data & Business Intelligence (gn)Professional/Senior Professional (m/w/d) Corporate Finance(Junior) Consultant (w/m/d) Corporate TreasurySenior Consultant (w/m/d) Corporate TreasuryConsultant SAP Treasury (m/w/d) in StuttgartSenior Consultant IT - Finance SAP Treasury (w/m/d)Senior Consultant Corporate Treasury (w/m/d)Senior Consultant Corporate Treasury (m/w/d) in Stuttgart(Senior) Consultant Treasury Accounting & Commodity / Energy Trading (m/w/d)Senior Consultant Treasury / Digital Transformation (m/w/d) in StuttgartSenior Consultant SAP Treasury (m/w/d) in StuttgartConsultant SAP Treasury Transformation (w/m/d)Praktikum als Fellow Consultant (w/m/d) TreasuryWe’re unlocking community knowledge in a new way. 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