The Netherlands - Eindhoven |
If you are enthusiastic about driving positive change and eager to shape the future of technology in a dynamic, international environment, we invite you to join our Finance team.
We are dedicated to creating meaningful technologies that make the world work. Through our innovative solutions, we contribute to building a future where everyone can thrive, resources are optimized, and connectivity brings people together.
Join our finance team at the heart of innovation in our Headquarters in Son, the Netherlands. Prodrive Technologies is a dynamic and leading organization, dedicated to pushing boundaries and achieving excellence in the high-tech industry. As an Internal Control Expert, your role goes beyond traditional responsibilities; it's an opportunity to shape the future of our financial processes and contribute to the continuous evolution of our international business.
About the role
The Finance department at our headquarters in the Netherlands is a dynamic team of 25 professionals, structured for agility and efficiency. Strategically located near our factories and R&D teams, Finance enjoys direct communication lines with other functions, enabling a deep understanding of the stories behind the numbers. Regular visits to our high-tech factory for physical inspections further strengthen this connection.
Our Finance team handles a wide array of responsibilities, including financial administration, management accounting, statutory accounting, treasury, tax compliance, business control, and ESG. By consolidating these activities within one cohesive team, we eliminate silos and reduce the risk of duplicate efforts. We maintain strong connections with our Finance teams in the US and China, fostering a global perspective.
We are looking for a proactive and detail-oriented Internal Control Expert to join our team in the Netherlands. In this key role, you will be instrumental in enhancing our internal control framework and ensuring compliance with regulatory standards. Your expertise will be vital in identifying and mitigating risks, streamlining processes, and safeguarding the integrity of financial reporting across our global operations. This role offers the opportunity to travel to our international locations in the US and China, where you will collaborate with local teams to uphold our high standards of control and compliance.
Key Responsibilities
You will:
- Design, implement, and monitor internal control systems to ensure compliance with regulatory requirements and company policies.
- Conduct risk assessments to identify potential areas of vulnerability and develop strategies to mitigate identified risks.
- Collaborate with cross-functional teams to enhance and standardize internal processes, ensuring consistency and efficiency.
- Lead internal audits to evaluate the effectiveness of existing controls and recommend improvements where necessary.
- Provide training and guidance to staff on internal control procedures and best practices.
- Prepare and present reports on internal control findings to senior management, offering actionable insights and recommendations.
- Support the Finance team in ensuring data integrity and accuracy across all financial reporting activities.
At Prodrive Technologies, we recognize that your potential goes beyond numbers. This role offers you the opportunity to take ownership, show initiative, and fast-track your personal development. If you are enthusiastic about driving positive change and eager to shape the future of finance in a dynamic, international environment, we invite you to join our team. Join us at Prodrive Technologies and be part of a journey that goes beyond numbers.
Master’s degree in Finance, Accounting, or a related field, with a completed RA or equivalent certification preferred.
3-5 years of relevant experience in internal control, risk management, or auditing.
Strong understanding of internal control frameworks and regulatory compliance.
Proficiency in Microsoft Excel and experience with SAP is a plus.
Excellent analytical and problem-solving skills, with a keen eye for detail.
Strong communication and interpersonal skills, capable of working effectively with cross-functional teams.
Ability to take initiative, be self-starting, and work independently.
Fluent in English, with excellent written and verbal communication skills.
Eagerness to learn and grow within a fast-paced, high-growth company.
You don’t just go to work, you feel responsible for your project
You decide when, where and how much you want to work
You like to think about manufacturability when designing
You don’t sit and wait, you have a hands-on mentality