Financial Governance & Process Expert (m/f/d)

Financial Governance & Process Expert (m/f/d)

You are a proactive team player who enjoys taking ownership, tackling complex challenges, and finding practical solutions?

You thrive in a dynamic and fast-growing environment, embrace change, and enjoy contributing to new ideas?

Then this position could be the right fit for you!

In this role, you will work closely with Finance teams across Europe, help shape and further develop Finance processes and governance, and contribute your ideas to make the way we work more efficient and future-oriented.

You will have the opportunity to take ownership of projects, drive improvements, and actively contribute to the continued growth of an international Finance organization.

• How you'll make an impact
• Ensure and further develop Financial Governance across the Finance Community of AND-E SE and TIM SE as well as for relevant Finance IT systems and applications
• Support and monitor monthly, quarterly, and annual closing processes across European entities and business divisions, including the assessment and technical reconciliation of month-end closing Balance Sheet and Profit-and-Loss calculations
• Monitor and review Finance processes, policies, and internal controls to ensure consistent application of the agreed governance framework and completion of data quality checks and attestations as required by (group) policies and procedures
• Coordinate and monitor internal and external audit findings, ensuring timely implementation and closure of agreed remediation measures / findings
• Conduct and further develop onsite and offsite Finance Process and Data Quality Reviews, ensuring compliance with policies and the Financial Governance Framework
• Advise and guide local Finance teams on standardized accounting processes, policies and Financial Governance requirements
• Develop and maintain guidelines, process documentation, and training concepts to strengthen Finance capabilities and governance awareness across the Finance Community
• Drive continuous process optimization and digitalization by documenting and analysing process and data workflows and leveraging Artificial Intelligence (AI) driven and/or (digital) automation IT applications to improve efficiency, control, and data quality
• What it takes to succeed in this role
• Relevant university degree in Accounting, Finance, or a related field, or equivalent education and professional experience
• At least 3 years of professional experience in Accounting or Reporting within an insurance company, ideally in a European environment with multiple local GAAP standards
• Experience in an international audit firm or accounting/governance consultancy is a plus
• Strong business acumen and a high level of initiative, combined with attention to detail and the ability to work effectively under pressure and meet tight deadlines
• Solid experience with local GAAP and IFRS consolidation, as well as a broad understanding of financial accounting processes and digitalization/AI applications
• Strong analytical, communication, and interpersonal skills, combined with a commercial mindset and the ability to work effectively in a dynamic and international Finance team
• Fluent in English, both written and spoken, German is a plus
• Growth is important to us, that's why we support your personal and professional development
• A working environment based on trust, encouragement and constructive feedback
• Collaboration with people from different countries and cultures
• 32 days annual leave plus 2 days off
• Flexible working hours and home office policy (up to 60% possible)
• Attractive employee conditions for car insurance
• Exceptional company benefits: Employer subsidy for occupational pension scheme and disability pension, supplementary company health insurance, capital-forming benefits
• Optional: Job ticket, car parking spaces, monthly travel allowance
• EGYM Wellpass
• Financial subsidy as a small wish-fulfiller
• Free coffee, tea, water and weekly fruit delivery
• Health management and pme family service

Recruiting the talents we need to move forward.

At AND-E, we're redefining the future of mobility insurance.

As part of the global MS&AD Group and in close partnership with Toyota, we aim to make tomorrow's journeys simpler, safer, and smarter.

Our expertise spans over 30 markets in Europe and South Africa, providing tailored insurance solutions for Toyota and Lexus customers and various white-label partners.

In Germany, our offerings include motor insurance, commercial fleet coverage, payment protection insurance, and support for Japanese businesses operating abroad.

Our commitment extends beyond business: at AND-E we support our people to grow, make a difference for customers, and help shape the future of connected mobility protection.

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