Senior Internal Control

1 maand geleden

Sevenum, Nederland Redcare Pharmacy Voltijd
Senior Internal Control & Process Improvement Specialist Accounting (m/f/d)

Redcare Pharmacy, Europe's leading online pharmacy, is growing rapidly. With record revenue growth of 49% in 2023, we're on an exhilarating trajectory, and we want you to be part of our exciting journey.

Due to this growth we are expanding the Accounting team and we are looking for a Senior Internal Control and Process Improvement Specialist who will set up and implement an internal control framework to minimize financial risks. We are dedicated to ensuring that our financial processes are not only robust but also optimized for efficiency and effectiveness. Over time, tasks and responsibilities may evolve aligning with your aspirations and as the team grows, you might be steering a team in the future. We believe in fostering the ambitions of our employees and support your personal and professional development. As we continue to grow, you will have the opportunity to grow too

In addition to joining a great team, you will be working in a modern work environment. At our state-of-the-art Head Office in sevenum we employ around 1500 employees and we offer a canteen where you can enjoy a hot meal. We strive to have lunch together with the team on a daily basis, which adds to the team spirit and is more fun During breaks, you can use our lounge area, play table tennis or table football with colleagues or even use our on-site gym. Ideal for blowing off some steam and allowing you to come back refreshed and focused after the break. Also you are welcome to join our regular Friday afternoon drinks

About the role

In this new role you will focus on enhancing our internal control framework and optimizing financial processes across our organization. Your primary responsibilities will include designing and implementing internal controls, leading strategic projects within the Accounting department, and serving as the bridge between the accounting team and our internal ERP/IT team. You will drive change, coordinate initiatives, and identify opportunities for improvement to ensure that our operations are aligned with best practices in risk management and compliance.

What you will do:

  • Design and implement an internal control framework within the Redcare organization to mitigate risks and ensure compliance
  • Lead the implementation of strategic projects within the Accounting department, from inception to execution, ensuring timely delivery and alignment with organizational objectives
  • Innovate by identifying opportunities for process optimization and control enhancement, and spearhead initiatives to drive positive change
  • Improve process control awareness and documentation across Finance as part of our first-line risk management initiative
  • Serve as the key liaison between the accounting team and our internal ERP/IT team, facilitating effective communication and collaboration

About you

The ideal candidate has expertise in accounting, internal controls and project management. We are looking for an innovator who constantly seeks opportunities for improvement and drives positive change within the organization.

Please be aware that due to legal requirements, we can only consider applications from candidates who are citizens of the European Union (EU) member countries. If you are not an EU citizen, you must possess a valid work permit for The Netherlands.

  • Bachelor/Master degree in Business, Accounting & Control, Economics or Finance
  • You have a solid knowledge of financial reporting, internal controls, risk management and a proven track record of leading projects in these areas
  • Preferably you have an audit background from one of the Big Four accounting firms
  • Excellent analytical skills that will allow you to swiftly understand underlying issues in combination with a pragmatic approach that will allow you to suggest and support your colleagues with process optimization and technological improvement solutions

About your benefits

Work-life balance: Do you value picking up your children from daycare on time? You have the option to start your day earlier and leave accordingly. Or vice versa, prefer to sleep in a bit longer? Then you can begin work 1 or 2 hours later. We provide flexible working hours that you can coordinate with your team.

Home office: Sometimes, working from home offers uninterrupted focus for a specific task or the opportunity to attend your son's soccer practice on Wednesday afternoons. We offer the opportunity to work (partially) from home.

Health: We value promoting your health and therefore offer an on-site fitness room for unlimited use. Additionally, mental health is also a priority. Everyone may need support at times, for example, during the loss of a loved one or when providing care for a relative. This can have a significant impact, and therefore we offer “Likeminded” free of charge to our employees. Here, you can schedule an online appointment with a psychologist within 2 days if needed, completely anonymously.

Company pension: Your future is important, which is why we offer a premium-free pension plan for our employees. Redcare Pharmacy covers the full costs of the pension plan.

Other: In addition to holiday pay, we offer travel allowance and 28 vacation days per year.

#yourcareer

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