Finance Process Owner - Walter Tools

About The Job

The Walter Group

For more than 100 years, Walter has stood for competence and quality in the field of machining technology. The company was founded in 1919 by Richard Walter and has its headquarters in Tübingen, Germany. The wide portfolio includes precision tools for milling, turning, grooving, drilling and threading, as well as individual special tools and technology solutions along the process chain. An additional element is Walter Tool Management Solutions, providing customers with cost planning security, continuous productivity improvements and quicker returns on their investment beyond the cutting tools. Meanwhile, with production facilities in the Americas, Europe and Asia, numerous subsidiaries, sales partners, and 3,800 employees worldwide, Walter has a global presence and customers in more than 80 countries. Alongside Engineering Kompetenz, the corporate culture promotes diversity and a sustainable company strategy.

For further details, please refer to the website: www.walter-tools.com

Location : Timisoara, Romania.

Your mission:
 

• Participation in development, introduction, and continuous further development of Internal Controls in finance processes
• Participate to the assessment and update of Internal Controls descriptions to meet the company’s standards as per policies and procedures.
• Create/ update procedures for finance processes in line with Internal Controls definitions.
• Tester of various Internal Controls
• Implement analytics for Internal Controls overview and sampling.
• Rolling out Internal Controls concept to Walter companies
• Owner of process design, measures, master data and performance, globally
• Support in decision making of overall process design under guidance of the Process Sponsor
• Optimization of finance efficiency by enhancing processes, including systems’ functionality and features
• Manage process improvement activities, ensure training and execution.
• Identify needs for improvement from both business and finance efficiency perspective and make recommendations for changes.
• Proposal and participation in implementation of segregation of duties in financial processes
• Active member of the global Walter Finance team
   

• Study of Economics, Business Administration or comparable
• 3-5 years’ work experience in Finance/Global Processes/Audit/ Internal Controls environment with international exposure
• Easy switch between analytical and sinthethyc approach, detail oriented and global overviewer
• Good general accounting (IFRS) knowledge
• Good/some experience with Internal Controls and/or Audit field
• Good SAP S4/HANA knowledge
• Very good knowledge of English (spoken and written)
• Communication and persuasion skills, customer focus, strong desire to learn and develop new skills and capabilities.
• Strong argumentative mind with focus on risk/cost versus benefits
• Willing to work mostly remotely with diverse teams and individuals, considering cultural differences and business specificities.
   

• The opportunity to work in a multinational company, oriented towards continuous growth and development.
• An organizational culture oriented towards employees, towards their continuous development and towards a collaborative working environment.
• Attractive salary package.
• 13th month salary.
• Laptop and mobile phone.
• Permanent employment contract.
• Training and technical support.
• Financial support for special events in your life.
• Settlement of subscriptions for sports activities.
• Life insurance.
• Subscription for medical services.
• Payment of contributions to the private pension Pillar 3.