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Expert, Finance Internal Controls and Process Improvement (m/f/d) near Venlo

Redcare Pharmacy

Mönchengladbach, GermanyPosted 13 days agoFull-time

Job details

Company

Redcare Pharmacy

Location

Mönchengladbach, Germany

Employment type

Full-time

Seniority

Mid level

Primary category

Other

Posted date

15 Apr 2026

Valid through

Job description

About your Tasks:

  • Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
  • Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
  • Monitor and report on control effectiveness including follow up on internal or external audit findings.
  • Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
  • Collaborate with stakeholders across departments to align process improvements.

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