id: NDg5ODA5MSA3

reference: 4898091

documentId: 4898091

connectionPointId: 7

lastModificationDate: 1540986065733

stillingsbetegnelse:
Senior Manager, Financial Controls & Compliance - Aarhus

jobbeskrivelse:

Are you ready to take a senior role in the control and compliance culture in a global organisation? Then you should consider joining our Risk, Controls & Compliance department at our Head Office in Aarhus and take responsibility for securing compliance in an increasingly complex and diverse business.

Define and implement our control and compliance framework

As a Senior Manager, you will be responsible for driving risk assessments of specific financial processes across countries, with the objective of identifying risks and mitigating actions, while proposing future improvement activities as a response. This will lead you to further develop our risk assessment methodology to ensure compliance to Arla policies and wider directives. You will ensure risk awareness and risk mitigation is considered when processes or business models are changed or developed. This sees you partnering with process owners and other stakeholders to give high quality advice and support. Work closely with colleagues in other countries to drive the design of robust control activities within specific financial processes.

We would expect you to carry out in-depth analysis and internal audit of our processes in order to identify areas of strengths, weaknesses and where risk exposure might exist. From there, you will drive continuous monitoring and follow up of the performance of our control systems across all Arla countries. You will prepare a bi-monthly report to the Finance Executive Team on your observations, findings and recommendations.

Another key part of the job is to drive our strategic risk management agenda, working closely with senior leaders to ensure that strategic risks are identified, understood and mitigated, allowing us to pursue business objectives. Finally, as an experienced professional you will work with more junior colleagues to coach and develop their skills.

Impactful interpersonal skills

We look forward to receiving applications from people with 5-8 years+ experience within a similar position in either complex global organisations, or from a Big 4 consulting / auditing business. You will have deep knowledge within accounting, auditing, internal controls and financial compliance with the ability and drive to influence the development of our global internal control framework. 

You have strong, impactful interpersonal skills with the ability to engage and influence senior stakeholders across the business. Arla is structured in a global matrix organisation, so you must be able to navigate through this and across borders to ensure our high quality controls and compliance requirements are maintained. Attention to detail and an analytical mindset comes naturally to you.

While based in Aarhus, you will be expected to travel between 5-15 days a year, primarily to our other office locations in Leeds, Dusseldorf, Stockholm and Gdansk.

Application

Please apply before 11 November 2018.

numberOfPosts: 1

jobCategoriesCodes_0: http://data.europa.eu/esco/isco/C2411

abstractJV_contact_0: Please apply using one of the specified channels

positionTypeCode: directhire

contractTypeCodes_0: fulltime

Arbejdsgiver Navn: ARLA FOODS AMBA

source: DK-STAR