Hankook Tire manufactures globally innovative, award-winning radial tires of proven superior quality for passenger cars, light trucks, SUVs, RVs, trucks, and buses as well as motorsports (circuit racing/rallies). Hankook Tire’s European Headquarters is located in Neu-Isenburg near Frankfurt am Main in Germany. The manufacturer operates further branches in Czech Republic, France, Germany, Hungary, Italy, the Netherlands, Poland, Russia, Spain, Sweden, Turkey, UK, and Ukraine. Hankook products are sold directly through regional distributors in other local markets. Hankook Tire employs approximately 20,000 people worldwide and is selling its products in over 180 countries. Internationally leading car manufacturers rely on tires made by Hankook for their original equipment. Approximately 30 percent of the company’s global sales are generated within the European and CIS-Region. Hankook Tire has been represented in the renowned Dow Jones Sustainability Index World (DJSI World) since 2016.
Hankook Tire Europe GmbH is searching for ICFR Controlling Specialist (m/f/d)

1. ICFR Management (Internal Control over Financial Reporting)

• Design, document, and evaluate internal controls in compliance with frameworks such as SOX and COSO for European subsidiaries.
• Perform regular testing and monitoring of internal control processes to ensure operational effectiveness.
• Collaborate with external auditors by providing necessary documentation and facilitating audits.
• Stay updated on regulatory requirements, implementing updates to internal control systems as needed.
• Work closely with internal audit, legal, and IT teams to address control issues and ensure compliance.

1. Controlling Support

• Prepare, monitor, and manage budgets, forecasts, and financial plans.
• Analyze monthly and quarterly financial performance and generate detailed management reports.
• Assist in the preparation of financial reports for European subsidiaries, providing accurate and timely data to support decision-making processes.
• Generate financial analyses and variance reports to help management understand key financial indices and changes.
• Provide administrative support, including filing documents, maintaining records, and organizing financial data.
• Assist with special projects or ad hoc requests from management as needed.