Senior Financial Compliance Manager

<h2></h2> <p>If you are ready for a career in a global finance organization, this might be the opportunity you are looking for!<br/> The role as Senior Financial Compliance Manager in Stettin is a newly established position reporting to the Director of Financial Compliance and will be part of a small team, which in time expand in Stettin. You will be part of ensuring that the Demant Group’s internal control environment is at the right level, efficient and matches our global organization. This is a unique opportunity for you to take our internal control environment to new heights through close collaboration with our global colleagues, and thereby supporting Demant’s journey to the next level.<br/> Financial Compliance is part of a larger team of 10 highly competent colleagues (Group Financial Reporting &amp; Compliance), where we strive to support and advise the business globally. The majority of the team members are currently working out at Kongebakken in Smoerum. It is a unique opportunity to learn and grow – both individually and as part of a larger team – and thereby supporting Group Financial reporting &amp; Compliance on our journey to the next level.  #DGS #LI-AM1 #LI-HYBRID</p> <h2>Working with us you will receive:</h2> <ul> <li>Work in our business center in Szczecin;</li> <li>Contribute in high-end solution for hearing aids;</li> <li>full-time work agreement in the international developing organization;</li> <li>possibility to learn (courses offered) and improve English in our international environment;</li> <li>great opportunities for usage of newest technology; </li> <li>business trips;</li> <li>social benefits (private medical health care, insurance, sport card, discount card etc.);</li> </ul> <h2>What tasks are waiting for you: </h2> <ul> <li>Ensure that the Group has adequate controls in place to minimize risk related to financial reporting as well as the business risks.</li> <li>Securing a solid design, implementation, documentation, assessment, and monitoring of the internal control framework.</li> <li>Responsible for creating and maintaining an overall risk assessment, planning and monitoring of control activities and follow-up on these.</li> <li>Be part of our controller visits where we test the controls. (Traveling will be expected)</li> <li>Be part of driving the Segregation of Duties process.</li> <li>Support and be a sparring partner to our Governance risk &amp; Compliance system Impero and of course support the global Finance organization and colleagues outside Finance in matters of internal controls and other financial compliance matters.</li> <li>Driving automation and application security to mitigate risk in the financial reporting.</li> <li>Contribute to the preparation of status and progress reports to our Audit Committee, Demant Management and the Finance organization.</li> <li>You should expect 40-60 travel days yearly.</li> </ul> <h2>It would be great if you: </h2> <ul> <li>have a Degree in Accounting, Auditing or Finance </li> <li>have minimum of 5 years of experience working with internal controls, process design/process mapping or similar – either from a similar position in a large/medium international company and/or as an auditor or consultant</li> <li>are a person, who likes to solve problems and work as a team</li> <li>are fluent in English both written and spoken, as it is our company language</li> <li>can work independently, take responsibility, and show leadership within your area of responsibility.</li> </ul> <p> </p> <p>If you have any questions, please contact Director, Group Financial Compliance, Jens Pedersen at +45 4179 088 jpde @demant.com or recruiter Aleksander Malik almk@demant.com.</p>