6 beste Stellen als internal auditor in basel bl – aktuell auf Personalsuche

Financial Controller Germany (Statutory & Compliance)
Thermo Fisher Scientific —Allschwil, BL
- 100%
- Zweisprachig
- Microsoft Excel
- Oracle
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- 100%
- Spanisch
- Englisch
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BeiGene —Basel, BS
- CHF 105’800 - CHF 186’100 pro Jahr
- 100%
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- Microsoft Outlook
Director of Information Security Governance & Compliance
Sobi —Basel, BS
- 100%
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Tally Weijl —Basel, BS
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CFO (Chief Financial Officer) - SME
Essence Investment AG —Zwingen, BL
- 100%
- Management-Erfahrung
- Englisch
- Bachelor
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Financial Controller Germany (Statutory & Compliance)

Thermo Fisher Scientific -
Allschwil, BL

Jetzt bewerben

Details zur Stelle

100% | Pensum: 90-100%

Qualifikationen

Zweisprachig
Hyperion
Microsoft Excel
JD Edwards
Oracle
SAP
Projektmanagement
Bachelor
Rechnungswesen
Kommunikationsfähigkeit

Vollständige Stellenbeschreibung

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.

Description: As a Financial Controller Germany (Statutory & Compliance), you will play a key role in ensuring financial integrity and regulatory compliance across local and group reporting frameworks. You will partner with cross-functional teams and external stakeholders to deliver accurate financial reporting, maintain a strong control environment, and support strategic finance initiatives.

Key Responsibilities:

Own statutory financial reporting and support month-end closing processes in accordance with HGB and US GAAP, ensuring accuracy, completeness, and compliance
Oversee accounting and financial reporting outputs under US GAAP, ensuring alignment between local statutory and group reporting requirements
Partner with FP&A and business stakeholders to deliver insightful financial reporting, analysis, and decision support
Perform and review balance sheet analyses, P&L reviews, and key account reconciliations to ensure integrity of financial statements
Act as the primary point of contact for external and internal audits, ensuring compliance with statutory requirements, SOX controls, and corporate policies
Manage tax compliance and reporting, including coordination with external advisors, tax provisions, and adherence to local regulations and transfer pricing requirements
Ensure full compliance with local statutory and regulatory requirements, maintaining strong relationships with auditors and regulatory authorities
Drive process improvements and internal control enhancements to increase efficiency and strengthen governance

Additional Responsibilities:

Ensure timely and accurate preparation of statutory financial statements and disclosures
Maintain and enhance the internal control environment in line with SOX and corporate governance standards
Provide technical accounting guidance on complex accounting and reporting matters
Support and lead finance-related projects and strategic initiatives

Requirements:

Advanced Degree plus 6 years of experience, or Bachelor's Degree plus 8 years of experience in a corporate environment or public accounting firm
Preferred Fields of Study: Accounting, Finance, or related business field
CPA certification preferred
Advanced proficiency in Excel and experience with ERP systems (SAP, JD Edwards/E1, Oracle)
Experience with financial reporting tools (Hyperion, HFM, BlackLine)
Excellent analytical and problem-solving skills with strong attention to detail
Effective written and verbal communication abilities for collaborating with stakeholders at all levels
Experience with month-end close processes and financial statement preparation
Knowledge of intercompany transactions and profit elimination accounting
Ability to work independently and prioritize multiple deadlines
Project management and process improvement capabilities
Experience identifying and implementing efficiency improvements
Bilingual skills may be required for certain international positions
Strong knowledge of US GAAP, SOX compliance, and internal controls

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internal auditor Jobs in basel bl

Financial Controller Germany (Statutory & Compliance)

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Director of Information Security Governance & Compliance

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