(Poistunut julkaisusta)

Senior Manager, Group Internal Control
Stora Enso Oyj

Alkuperäinen julkaisupäivä 7.9.2018

Group Internal Control function supports management in maintaining and developing internal controls to ensure reliable financial reporting and safeguarding of assets throughout the Group in about 180 production units and service & support functions. The team is responsible for group-wide internal control governance, processes, tools, reporting and training as well as design of minimum internal controls. As part of finance transformation and digitalisation, we aim for world-class internal control operations including implementing new smart technologies for control automation. If you are enthusiastic about providing best business support services and can relate to Stora Enso purpose “doing good for the people and the planet”, we invite you to join our journey.

We are now looking for a

SENIOR MANAGER, GROUP INTERNAL CONTROL

As Senior Manager you will lead the development work to improve the quality of internal controls throughout the Group in the area of access controls and segregation of duties. You will be responsible for enhancing access risk reporting and access review processes as well as participating in and contributing to related Group projects. The position will also participate in process control, policy management and control automation development.

This position reports directly to Director, Group Internal Control and is located at our head office in Helsinki.

Qualifications

The ideal candidate will have the following skills and competencies:

  • University degree in Finance, Accounting or business
  • 10+ years of relevant experience in the areas of risk management, access management, internal controls, accounting, finance and controlling
  • Good knowledge of finance processes and internal controls
  • Detailed knowledge and experience in segregation of duties and mitigating controls
  • Experience in leading SAP GRC Access Control and Process Control implementation, development and GRC office operations
  • Proven track record on successful project management
  • Performance & result oriented and ability to always deliver against set targets
  • Business mindset and understanding of value creation
  • Self-driven and independent working style
  • Ability to build strong working relations with various parts of the organization
  • Listen and understand the needs of local, Group and Divisional Management and other stakeholders
  • Excellent communication skills both verbally and written in English
  • High integrity and ethical values
  • Knowledge on SAP role structure and authorization is considered as a benefit

Key strategic elements for us are innovation, digitalization, structured processes and motivated employees. We offer you a unique opportunity to learn and develop with us, be part of our finance transformation journey. You will be part of a dynamic and ambitious team who drives towards continuous improvement and control excellence.

Please apply by September 28th via storaenso.com/careers.

For more information, please contact:

Director Group Internal Control Reetta Liikala, tel. +358 50 359 9714 or reetta.liikala@storaenso.com.