Cargo: Finance & Controlling

Tipo de posição: Permanent

Tipo de emprego: Full - Time

Local: New York City

País: United States


Director, Finance – Internal Controls


Position Summary:

The Director, Finance – Internal Controls will make sure of the proper implementation of the Internal Control framework, strengthen the processes efficiency and prevent risks to which the Consumer Products Division is exposed, thus contributing to healthy business development:

  • Raise managers’ awareness to Internal control fundamental principles
  • Assist managers in formalizing procedures
  • Assess right application of procedures and quality of controls

Position Accountabilities:

  • Make sure, thanks to awareness-raising actions  and trainings, that managers master  fundamental principles of Internal Control in their domains;
  • Help managers to formalize local procedures respecting legislation and Group’s standards and embedding Internal Control’s good practices ; 
  • Access regularly the Division’s processes compliance to Group’s principles (standards, charters, policies, etc.)
  • Check, in cases of non-compliance, that action plans are defined and follow implementation 
  • Coordinate projects of internal control improvement (ex. Top 5, segregation of duties, fraud and corruption prevention, security of means of payment, specific projects)
  • Share initiatives and good practices with Group Internal Control Department.

Qualifications and Experience

  • Bachelor’s Degree in Finance/Accounting or a related field. MBA preferred but not required
  • Experience of audit (internal or external) or equivalent, at least 3-5 years
  • 8 - 12 years in positions with similar scope of responsibilities leading the Finance/Controlling function in a Business Unit, Entity or Factory
  • People leadership experience and proven track record developing and keeping a highly engaged team
  • Project management experience
  • Strong systems knowledge and ability to dissect and analyze complex information and share it in effective presentations to the stakeholders and leadership 
  • Experience of Audit approach
  • Strong communication skills and ability to interact with all levels of management
  • CPG experience is a plus

We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.