Internal Controls Senior Analyst

Job title: Internal Controls Senior Analyst

Company: SIG Combibloc Group


Job description: You may be our newInternal Controls Senior Analyst#LI-BF1Key responsibilities

• Ensures a proper control environment and documentation of internal controls;
• Assist in the development and implementation of internal control policies and procedures;
• Document, maintain and update the correspondent work procedures;
• Assist in the groups internal control testing;
• Support the preparation of reports on control findings and provide recommendations for corrective actions;
• Work closely with the regional internal control managers, finance teams and Group Accounting and Reporting team to ensure compliance with IFRS and company’s policies & procedures;
• Monitor financial and operational processes to detect and mitigate potential risks;
• Collaborates with internal and external auditors and/or consultants;
• Stay updated on changes in internal control regulations and best practices;
• Support the Group Accounting and Reporting department with various accounting and reporting tasks.
• Maintain and continuously improve the Group Internal Control tool, ensuring data accuracy and usability;
• Assist in balance sheet (BS) reviews and investigate unusual or unexpected balances or movements;
• Analyze consolidation data to detect anomalies or risks and provide recommendations for resolution;
• Takes initiative in process improvements, actively participating in the standardization and enhancement of the company’s processes and different projects;

You bring these skills, experience & education

• Finance-related education and qualification;
• Fluency in English;
• 3-5 years of experience in accounting area or within a multinational corporate setting, financial reporting related area is a plus;
• Knowledge of financial statements components and related: Profit & Loss, Balance Sheet, Cash Flow statement and related notes;
• Strong knowledge of internal control frameworks and auditing standards
• IT reporting tools knowledge (Cognos & TM1, MS Office, SAP, infor LN) is an advantage;
• Strong analytical and problem-solving skills
• Strong communication and interpersonal skills to interact effectively with cross-functioneal teams

SIG competenciesWe are looking for people who are willing to consistently achieve results, even under tough circumstances, employees who create a climate where everyone is motivated to do their best to help the organization achieve its objectives. If you actively seek new ways to grow and be challenged, if you develop people to meet both their career goals and the organization’s goals, SIG is the place for you. To deliver better for our customers, our future colleagues build strong customer relationships and deliver customer-centric solutions. Finally, we are looking for colleagues who build partnerships and work collaboratively with others to meet shared objectives. Are you someone who applies knowledge of business and the marketplace to advance the organization’s goals? Are you someone who can create new and better ways for the organization to be successful? If the answer is ‘yes’, come and join us.Our promiseSIG is the place for you to build something incredible. We offer competitive compensation and an opportunity to partially work from home. If you join us, you will be part of a globally successful international company, which is leading its industry in sustainability, technology, and more. We think of ourselves as the career launchpad – a place to develop yourself fast with real work, real experience, real opportunities to build skills. You will be part of a highly motivated and dynamic team, you will have personal development opportunities, trainings and coaching opportunities from senior team members. If you show skill and willingness to learn, we’ll back you all the way.About SIGSIG is a leading provider of packaging systems and solutions for better. We work in partnership with our customers to bring food products to consumers around the world in a safe, sustainable, and affordable way. We are the only packaging system supplier covering carton, pouch, and bag-in-box. Our versatile technology and product innovation capacity enable us to deliver better for customers, for consumers, and for the world. Sustainability guides us, technology empowers us, but it’s the passion and drive of our people that truly enable us to deliver better. Founded in 1853, SIG is headquartered in Neuhausen, Switzerland, and listed at the SIX Swiss Exchange..ContactSIG Recruiting Team
Phone: +49 246 279 1436Email: recruiting@sig.biz

Expected salary:

Location: Neuhausen, Schaffhausen

Job date: Sat, 10 May 2025 01:32:25 GMT

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