Global Financial Controls & Compliance Process Experts Senior Manager
Job ID REQ-10082892
- Primary Location: Prague, Czech Republic
Key Responsibilities
- Shape and establish the scope, responsibilities and ways of working for a newly created cross‑process SME role within Global Financial Controls & Compliance.
- Drive stronger collaboration, knowledge sharing and best‑practice adoption across process SME teams.
- Partner with Global Process Owners, FC&C Operations, Group Methodology, IT application controls teams and external auditors to align control design, remediation and methodology requirements.
- Lead cross‑process coordination and project management activities, ensuring priorities, dependencies, decisions and actions are clearly managed.
- Strengthen IT application controls capability across the SME team, acting as an ambassador for system‑enabled controls, automated controls, workflows and configuration considerations.
- Support the evolution of the control environment in the context of S/4HANA / Lean Digital Core transformation.
- Identify opportunities to harmonise, simplify and improve global controls processes, including opportunities for digital enablement, automation and more efficient monitoring.
Essential Requirements
- 10+ years experience in finance controls, internal controls, risk, audit, compliance or related areas within a global, matrixed organisation.
- Strong understanding of Internal Control over Financial Reporting, SOX / SOX 404 requirements, control design, remediation and control testing environments.
- Experience working with IT application controls, automated controls, system workflows, segregation of duties or finance systems control environments.
- Proven ability to work cross‑process, connect stakeholders, diagnose gaps and translate complex requirements into pragmatic ways of working.
- Strong stakeholder management skills, with the ability to build trusted relationships across Finance, Digital / IT, audit, methodology and operations teams.
- Strong project management, coordination and change management capability, with a track record of driving clarity and momentum across multiple priorities.
- Fluency in written and spoken English and at least one additional European language; additional language skills are advantageous.
Desirable Requirements
- Professional certification such as CISA, CIA, CPA, ACCA or equivalent, particularly where linked to IT audit, systems controls or financial controls.
- Experience gained in a Big Four advisory / audit environment, ideally combined with in‑house experience in a global organisation or transformation setting.
Benefits & Rewards
- Expected Annual Base Salary Range for role: 1,172,150.00 – 1,674,500.00 – 2,176,850.00 CZK Annual
- Performance‑based bonus potential
- Flexible and hybrid working options
- Minimum 14 weeks paid parental leave
- Company vehicle or car allowance (subject to local policies)
- Comprehensive benefits package including insurance, retirement plans, wellbeing resources and global recognition programmes.
- Location: Prague, Czech Republic