Senior Manager, Financial Compliance
Sonova Group
full-time
Posted on:
Location Type: Hybrid
Location: Hanover • Germany
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Job Level
About the role
- Lead the implementation, enhancement, and monitoring of the global Internal Control System (ICS) for the Consumer Hearing Business
- Ensure financial compliance with group policies, accounting standards, and regulatory requirements
- Collaborate with Internal Audit to coordinate reviews, ensure timely remediation of findings, and strengthen audit readiness
- Partner with the FP&A and Controlling teams to align internal controls with financial planning, analysis, and reporting activities
- Coordinate and drive key finance projects to ensure progress and accountability
- Drive continuous improvement and standardization of financial processes, control automation, and risk mitigation measures
- Support global compliance projects, ERP system control design, and consolidation of legal entities
Requirements
- Bachelor's degree in Finance, Accounting, Economics, or Business Administration (Master’s preferred)
- At least 5 years of experience in Financial Compliance, Internal Controls (ICS), Audit, or FP&A
- Proven knowledge of financial reporting standards, risk management, and process optimization
- Strong analytical and conceptual thinking, with the ability to work independently and cross-functionally
- Excellent communication skills and the ability to engage with stakeholders at all levels
- Fluent in English (German is a plus)
- Advanced MS Excel and PowerPoint skills; experience with ERP authorization concepts, Cognos, or JDEdwards is an advantage
- Comfortable working in a fast-paced, international matrix environment
Benefits
- Flexible hybrid working model
- Access to a wide range of learning and development opportunities
- Individual development plans within a global organization
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Financial ComplianceInternal ControlsAuditFP&AFinancial Reporting StandardsRisk ManagementProcess OptimizationMS ExcelPowerPointERP System Control Design
Soft Skills
Analytical ThinkingConceptual ThinkingIndependent WorkCross-Functional CollaborationCommunication SkillsStakeholder Engagement
Certifications
Bachelor's Degree in FinanceBachelor's Degree in AccountingBachelor's Degree in EconomicsBachelor's Degree in Business AdministrationMaster's Degree in Finance (preferred)