Senior Manager Financial Compliance (mfd)
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Job Location:
Monthly Salary:
Posted on:
23 hours ago
Vacancies:
1 Vacancy
Job Summary
Location: Hanover Germany
Department: Corporate Finance
As Senior Manager Financial Compliance you will be the global lead ensuring the financial integrity and compliance of Sonovas Consumer Hearing Business (CHB) which includes the renowned Sennheiser consumer audio division.
Your role focuses on the Internal Control System (ICS) audit coordination financial compliance monitoring financial project management and FP&A support securing accurate and transparent financial reporting across all CHB entities.
Youll act as a key partner to finance leadership internal audit and business units driving risk management compliance excellence and continuous improvement of financial this critical role your expertise will directly shape the compliance maturity and financial performance of our global organization.
More about the role
- Lead the implementation enhancement and monitoring of the global Internal Control System (ICS) for the Consumer Hearing Business
- Ensure financial compliance with group policies accounting standards and regulatory requirements
- Collaborate with Internal Audit to coordinate reviews ensure timely remediation of findings and strengthen audit readiness
- Partner with the FP&A and Controlling teams to align internal controls with financial planning analysis and reporting activities
- Coordinate and drive key finance projects to ensure progress and accountability. Drive continuous improvement and standardization of financial processes control automation and risk mitigation measures
- Support global compliance projects ERP system control design and consolidation of legal entities
More about you
- Bachelors degree in Finance Accounting Economics or Business Administration (Masters preferred)
- At least 5 years of experience in Financial Compliance Internal Controls (ICS) Audit or FP&A
- Proven knowledge of financial reporting standards risk management and process optimization
- Strong analytical and conceptual thinking with the ability to work independently and cross-functionally
- Excellent communication skills and the ability to engage with stakeholders at all levels
- Fluent in English (German is a plus)
- Advanced MS Excel and PowerPoint skills; experience with ERP authorization concepts Cognos or JDEdwards is an advantage
- Comfortable working in a fast-paced international matrix environment
More about what we offer
As one of the worlds leading hearing care providers headquartered in Switzerland were committed to building an inclusive culture.
We want to create an environment where you can balance a successful career with your personal life through our flexible hybrid working model.
Youll have access to a wide range of learning and development opportunities and well support your growth through individual development plans within a global organization.
Required Experience:
Senior Manager
Key Skills
- Compliance Management
- Risk Management
- Financial Services
- PCI
- Banking
- Cost Accounting Standards
- Quality Systems
- Research Experience
- NIST Standards
- Securities Law
- SOX
- ISO 27000
About Company
Around 25% of the world’s population is living with hearing loss. At Sonova, we envision a world where everyone enjoys the delight of hearing and lives a life without limitations. From hearing aids to cochlear implants to wireless communication, we are committed to offering the most c ... View more
