Compliance Manager

Posted 2 Days Ago
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Bucharest, București
Mid level
Industrial
The Role
As a Compliance Manager, you will enhance the financial control environment by advising on risks in financial processes, develop risk-based controls, and conduct process audits. You will also coordinate with stakeholders for external audits, ensuring clarity in process ownership and alignment for audit materials.
Summary Generated by Built In

FLS is a leading, minerals processing supplier to the global mining industry. We deliver proven technologies and services and expertise across the lifecycle of operations, and have set targets of providing solutions for zero-emissions mining by 2030 with our MissionZero programme. We are building a new Global Business Center (GBC) in Bucharest. Our GBC in Bucharest will provide key services across our business including IT, Finance, HR, Customer Service and our Manufacturing Center of Excellence, just to name a few. At FLS, we empower the future of Mining to operate more sustainably and if you want to contribute to this important work, let’s talk!

We are a globally, diverse, and multicultural organization with ~8,000 colleagues operating out of 40+ countries earning about 3b EUR in 2023. In addition to a competitive salary and benefit package, we provide an environment where individuals can apply their expertise and discover their potential through many different career opportunities and locations. Come join us!

We are looking for a proactive, driven and helpful colleague to our great team of currently 3 dedicated employees, where you will report to Head of Group Financial Risk & Controls. As Compliance Manager you will contribute to strengthen our financial control environment by securing the use of financial controls additionally you will be supporting and ensuring compliance towards external audits throughout the global FLSmidth organization. In a role with major freedom and influence you will be travelling and interacting with key business stakeholders in Group Management, Audit Committee, Operational, Business and Specialized Finance together with various other Group functions.

Your responsibilities

  • Risk & control advising in financial processes such as record to report, procure to pay and order to cash in a project driven global organization

  • Support design and development of risk-based controls to safeguard finance business processes by improvement initiatives to the control environment

  • Plan, conduct and report on process & control audits including development and follow up on improvement plans in FLSmidth’s entities worldwide

  • Support external audit planning globally by coordinating with internal and external stakeholders to ensure clarity of process ownership and alignment of audit materials

What you bring

  • In-depth knowledge of financial reporting in a global finance organization, overall accounting and auditing processes – 3 years of experience or more

  • Proven experience with design and implementation of financial controls or experience with managing and conducting external audits

  • Good communicator, proactive, persistent and with the ability to work independently

  • Strong analytical skills with attention to detail

  • Thriving by facilitation of improvements, changes and supporting smooth processes

  • High knowledge of Microsoft Office tools and comfortable managing large data sets in Excel

  • A bachelor’s or master’s degree in auditing or similar

  • Background within external/internal audit, financial controlling or finance management, statutory reporting etc.

  • Fluent in English, international mindset and a like for travelling

What we offer

  • A global network of supportive colleagues and growth opportunities

  • We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. 

  • As an equal opportunity employer, FLSmidth embraces diversity and equality by promoting an environment of inclusion. We encourage applicants of all backgrounds and perspectives to apply - the more diverse our employees are, the stronger our team is. In our commitment to equal opportunity and eliminating bias, we kindly request that you exclude personal information such as age, ethnicity, marital status, number of children, and photographs from your application materials.

FLSmidth is the leading supplier of engineering, equipment and service solutions to customers in the mining and cement industries – for more information please visit FLSmidth.com/careers

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The Company
HQ: Copenhagen
13,860 Employees
On-site Workplace
Year Founded: 1882

What We Do

FLSmidth is a full flowsheet technology and service supplier to the global mining and cement industries. We help our customers to improve performance, lower operating costs and reduce environmental impact.

With our MissionZero programme, we have set a target of providing solutions for zero-emissions mining and zero-emissions cement production by 2030, supporting a green transition built upon sustainable materials. www.flsmidth.com/MissionZero

Our operations span the globe and we are close to 11,000 employees, present in more than 60 countries. In 2022, FLSmidth generated revenue of DKK 21.8 billion.

FLSmidth is listed on NASDAQ OMX Exchange Copenhagen.

#technology #mining #cement #productivity #innovation #MissionZero

Privacy policy - https://www.flsmidth.com/en-gb/privacy-policy

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