Internal Control Manager
il y a 6 jours
The Internal Control Manager is responsible for overseeing the development, implementation, and maintenance of the organization's internal control framework. This role is essential to ensure the accuracy of financial reporting, compliance with regulations, and effective risk management within the organization.Your MissionKey ResponsibilitiesConduct comprehensive risk assessments to identify potential financial and operational risks.Develop strategies to mitigate identified risks and enhance the overall risk management framework.Internal Control FrameworkDesign, implement, and continuously improve internal control policies and procedures to safeguard assets and ensure the integrity of financial information.Monitor the effectiveness of internal controls and recommend improvements where necessary.Regulatory ComplianceEnsure compliance with applicable laws, regulations, and accounting standards (including IFRS) as well as other relevant frameworks.Stay updated on regulatory changes and assess their impact on the organization.Ensure compliance with TLI and Sidel accounting and reporting policies.Implement a tool or SharePoint system to collect and store documentation supporting financial reporting (e.g., Blackline).Internal AuditsPlan and conduct balance sheet reviews to evaluate the effectiveness of internal controls and operational processes.Review supporting documentation related to financial reporting and statutory compliance.Prepare detailed audit reports and present findings to management.Follow up on internal audit points from the TLI internal audit report and implement corrective controls or close findings within 6 months.Training and DevelopmentDevelop and deliver training programs to raise employee awareness of internal control policies and compliance requirements.Share best practices across regions.Foster a culture of accountability and compliance throughout the organization.Collaboration with StakeholdersCollaborate with finance, operations, and compliance teams to ensure a consistent approach to risk management and internal controls.Reporting and CommunicationRegularly prepare and present reports to management on the status of internal controls, risk assessments, compliance initiatives, and closure of internal audit points.Communicate effectively with stakeholders at all levels to promote awareness and understanding of internal control processes.Your ProfileBachelor’s degree in Finance, Accounting, Business Administration, or a related field; a Master’s degree or professional certification (e.g. CPA, CIA) is preferred.Proven experience in internal auditing, risk management, or compliance, with a strong understanding of internal control frameworks.Excellent analytical, problem-solving, and decision-making skills.Strong communication and interpersonal skills, with the ability to influence and engage stakeholdersProficiency in financial software and tools, as well as the Microsoft Office Suite.Fluency in english,Knowledge of French and/or German and/or Italian is considered a strong asset. #J-18808-Ljbffr
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Project Manager Proposal
il y a 5 jours
Reichstett, France Sidel Temps pleinSidel is looking for a Project manager for Proposal and Quotations, reporting to the LPM (Lead Project Manager). The Project Manager Proposal manage New Equipment projects covering Sidel entire portfolio and markets. He/She is responsible to build together with Quotation Support and Sales the most suitable technical and budget wise solution for our...
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Services Sourcing Manager
il y a 1 heure
Reichstett, France Sidel Temps pleinAs a Services Sourcing Manager (F/M) at SIDEL Reichstett (67), your main mission is to manage the global and local sourcing activities for the category HR and Finance Services, ensuring the implementation of the global strategy for the set portfolio, negotiating and implementing the best economical and contractual conditions. **Your Mission**: Reporting to...
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Group equipment controller
il y a 7 jours
Reichstett, France LHH Temps pleinLHH Recruitment Solutions, cabinet de conseil en recrutement, intérim spécialisé, management de transition, et évaluation d'expert.e.s, cadres et dirigeant.e.s, recherche pour son client SIDEL un(e) Group Equipment Controller (H/F), en CDI, à Reichstett (67). Rattaché(e) au VP Group Controlling, vous serez responsable de l’analyse et du pilotage...
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Group equipment controller
il y a 16 heures
Reichstett, France LHH Temps pleinLHH accompagne entreprises et talents pour atteindre leurs objectifs et créer un impact durable. Nos solutions en conseil RH et gestion des talents couvrent tous les enjeux de transformation : recrutement, développement du leadership, formation, reconversion et mobilité professionnelle. Grâce à plus de 50 ans d’expertise, 12 000 spécialistes dans 60...
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Group equipment controller
il y a 2 semaines
Reichstett, France LHH Temps pleinVotre missionLHH Recruitment Solutions, cabinet de conseil en recrutement, intérim spécialisé, management de transition, et évaluation d'expert.e.s, cadres et dirigeant.e.s, recherche pour son client SIDEL un(e) Group Equipment Controller (H/F), en CDI, à Reichstett (67).Rattaché(e) au VP Group Controlling, vous serez responsable de l’analyse et...
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Group equipment controller
il y a 2 semaines
Reichstett, France LHH Temps pleinVotre missionLHH Recruitment Solutions, cabinet de conseil en recrutement, intérim spécialisé, management de transition, et évaluation d'expert.e.s, cadres et dirigeant.e.s, recherche pour son client SIDEL un(e) Group Equipment Controller (H/F), en CDI, à Reichstett (67).Rattaché(e) au VP Group Controlling, vous serez responsable de l’analyse et du...
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Group equipment controller
il y a 7 jours
Reichstett, France LHH Temps pleinVotre mission LHH Recruitment Solutions, cabinet de conseil en recrutement, intérim spécialisé, management de transition, et évaluation d'expert.e.s, cadres et dirigeant.e.s, recherche pour son client SIDEL un(e) Group Equipment Controller (H/F), en CDI, à Reichstett (67). Rattaché(e) au VP Group Controlling, vous serez responsable de l’analyse et du...
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Project Manager Proposal
il y a 1 semaine
Reichstett, France Sidel Temps pleinAre you interested in project management in an international industrial company? Customer orientation and satisfaction is your driver ?This position is yours ! We are indeed looking for a Project manager for Proposals and Quotations, reporting to the Lead Project Manager. As a Project Manager Proposal, you will manage new Equipment projects covering Sidel...
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Group Equipment Controller
il y a 6 jours
Reichstett, Grand Est, France Sidel Temps pleinContract TypePermanentCountryFRANCELocationReichstettYour opportunityReporting to the Group Controlling VP, you will drive the Equipment margin analysis and forecast with the support of other Controlling departments and Business.Your MissionIn This Role, Your Main Missions Will BeProvide clear and relevant financial analysis and KPIs to support and challenge...
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Group Equipment Controller
il y a 6 jours
Reichstett, Grand Est, France SIDEL Temps pleinReporting to the Group Controlling VP, you will drive the Equipment margin analysis and forecast with the support of other Controlling departments and Business.Your MissionIn this role, your main missions will be:Provide clear and relevant financial analysis and KPIs to support and challenge business decisions.Monitor and explain sales, margin, and cost...
