Senior Manager Internal Control over Sustainability Reporting (ESG)

Werken bij Philips

Are you ready to do the work of your life to help the lives of others? Bij Philips draag je bij aan een betere wereld door middel van innovatieve en duurzame oplossingen. Als Senior Manager Internal Control over Sustainability Reporting (ESG) speel je een cruciale rol in het waarborgen van de betrouwbaarheid en integriteit van onze niet-financiële rapportages.

Wat wij bieden

Wij geloven dat betekenisvol werk gepaard moet gaan met eerlijke en transparante beloningen. Naast een competitief basissalaris bieden we uitstekende secundaire arbeidsvoorwaarden, waaronder een bonusregeling gekoppeld aan prestaties, een solide pensioenregeling en reiskostenvergoeding. Daarnaast werken we hybride, waarbij we minimaal 3 dagen per week op kantoor samenwerken om verbinding te houden.

Solliciteer nu via de knop hieronder en versterk ons team!

Belangrijkste verantwoordelijkheden

• Creating value by designing efficient solutions to drive operational efficiencies, compliance with company policies, and thereby reducing the risk of (material) reporting misstatements.

• Safeguarding consistency in disclosure and applicability of the related methodologies across the Philips Group.

• Working together with finance, and other functional teams, to act as a regulatory watch for new Sustainability compliance developments and safeguard that these are timely embedded and communicated to broader Philips.

• Participating in system and project implementations which have internal control, or external assurance, implications.

• Working closely with various levels of management and business process owners to ensure key controls are timely identified and embedded in processes, tested, and operating effectively.

• Monitoring and advising process owners on action plans for remediation of deficient controls on a timely basis.

• Performing root cause analyses, and designing efficient and effective remediation plans.

• Contributing to the preparation of periodic reporting to key stakeholders such as senior management.

• Identifying opportunities to increase efficiency and continuously improve on the existing internal control framework, including automation opportunities.

Vereisten

• Master’s degree in accounting, economics or business.

• RA/Chartered Accountant/CPA/RE/CISA.

• +5 years of professional experience. Prior SOx experience is required.

• Experience as an external auditor (preferably in one of the Big 4 public accounting firms).

• Affinity for IT, data, and application of AI.

• Fluent in English, both written and verbal.

• Highly motivated and able to manage in a dynamic environment.

• Confident communicator with strong interpersonal skills, effective in dealing with people at all levels.

• Comfortable working in a team and independently, willing and able to take on responsibility.

Secundaire arbeidsvoorwaarden

• Prestatiegebonden beloning
• Pensioen
• Reiskostenvergoeding