Internal Control Manager Europe at Refresco
Rotterdam, Zuid-Holland, Netherlands -
Full Time


Start Date

Immediate

Expiry Date

12 Jun, 25

Salary

0.0

Posted On

12 Mar, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

We are the creator of drinks. We take great pride in creating world-class beverages, partnering with top retailers and brands across Europe, North America, and Australia to produce drinks that you love and drink every day.

ABOUT YOU:

We are looking for person that a strong personal drive to add value and wants to be challenged in this new to be set up position as our Internal Control Manager Europe, with the following background:

  • You have a Bachelor degree in Accounting/Finance - complemented with a RA / RE/ CPA study.
  • At least 8 years of working experience with internal controls, SOX compliance, auditing, or IT risk management.
  • Extensive knowledge of SOX compliance requirements, including both business process controls and IT controls (GITC).
  • Strong understanding of SAP S/4HANA security and controls, IT governance, and data protection regulations.
  • Experience leading SOX implementations in companies potentially transitioning to a listed structure.
  • Proven ability to lead cross-functional teams, manage complex projects, and drive process improvements.
  • Strong analytical, problem-solving, and decision-making skills.
  • Excellent communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
  • Experience working in a regional role, overseeing multiple business units across different countries.
  • You have an analytical but entrepreneurial mindset and likes to be challenged, creating structure and change in a dynamic environment.
Responsibilities

In this newly created and unique position in our organization you will get the opportunity to build and craft your own role on regional level. You will report to the CFO Europe and get the chance to add your value to the next step of our growing company. You will play a crucial role in the further development and buildup of the Internal Control function. The exciting part of this role is that you will have the ability to own your job to the fullest, interacting and guiding various interesting international stakeholders throughout our organization. Due to the growing importance and need for an expert vision, we are looking for our new:

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