IT Lead focused on lifecycle management and technological modernization in financial services. Act as a bridge between business areas and technical teams for critical applications.
About the role
- Senior Manager leading financial compliance and integrity for Sonova's Consumer Hearing Business, ensuring accurate reporting and risk management processes. Engaging with internal audit and finance leadership for results-driven finance management.
Responsibilities
- 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
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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