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Expert, Finance Internal Controls and Process Improvement (m/f/d)

Redcare Pharmacy

Sevenum
Full-time
5-10 years experience
On-site

Key Skills

Internal Controls
Process Improvement
Finance
ERP
Dynamics D365
Compliance
Risk Mitigation
Operational Excellence
Standardization
Efficiency
Transparency
Stakeholder Management
Project Management
Automation
AI

Job Description

Company Description

About Redcare Pharmacy:

As Europe’s No.1 e-pharmacy, Redcare Pharmacy is powered by passionate teams and cutting-edge innovation. We strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to our vision “Until every human has their health”. If you’re seeking a career that offers purpose and aligns with your values, join us and begin your #Redcareer today.

About the role:
We are seeking a detail-oriented and forward-thinking Internal Control & Process Improvement Specialist to join our Finance team. In this role, you will be responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

Job Description

About your Tasks:

  • Optimize financial processes for standardization, efficiency and transparency.
  • Work with stakeholders to align system features with business needs.
  • Work closely with the ERP team to implement process changes in IT systems and support the Finance department in process optimization.
  • Support implementation of internal controls in Finance.
  • Monitor control effectiveness, follow up on audit findings and ensure compliance.
  • Support in other initiatives and projects within the organization.

Qualifications

About You

  • 5+ years of experience in Finance and ERP, with strong expertise in Dynamics D365.
  • Knowledge of financial processes, controls and compliance.
  • Skilled in process improvement and automation.
  • Excellent communication and stakeholder skills.
  • Proactive, ownership-driven, and adaptable to change.
  • Project management experience is a plus.
  • AI or automation knowledge is advantageous

Additional Information

About your Benefits:

To best support you with your individual needs—whether it's leading a healthy life, having enough time for yourself, or developing your skills—we offer a wide range of location-specific benefits:

  • Travel Allowance: Not all employees live close to our office. Therefore, we support your daily commute with a travel allowance of 23 Cents / Kilometer. This compensation is in addition to your salary.
  • Vacation: We offer 28 vacation days and an annual vacation bonus (8% of your annual gross salary) in addition to your salary.
  • Company Pension Plan: Your future is important to us, which is why we offer you an excellent and contribution-free company pension plan.
  • Employee Discounts: Several times a year, we offer discounted employee sales directly on-site, as well as a 10% discount on our online selection.
  • Development: Grow! We support and promote your personal development through various internal and external training programs.
  • Redcare Events: We foster team building through creative team events and celebrate our successes together at regularly held parties.
  • Sports: We have our own fitness room that you can use during your break or before/after work. Additionally, during your breaks, you can enjoy the cozy relaxation room, table tennis, or foosball.
  • Mental health: Get quick professional help from psychologists from nilo if you feel overwhelmed in your personal or professional life. Anonymously and free of charge.
  • Redcare Department : Finance
  • Remote Type: Finance
  • Core Responsibilities

    This role focuses on strengthening the internal control framework and driving continuous improvement initiatives across financial operations by optimizing processes for efficiency and transparency. The specialist will collaborate with stakeholders and the ERP team to implement necessary process changes within IT systems and monitor control effectiveness.

    Requirements

    Candidates must possess over five years of experience in Finance and ERP, specifically with strong expertise in Dynamics D365, alongside knowledge of financial processes, controls, and compliance. Essential qualities include being proactive, ownership-driven, adaptable to change, and possessing excellent communication and stakeholder skills.

    Benefits

    • Travel Allowance
    • Vacation Bonus
    • Company Pension Plan
    • Employee Discounts
    • Development Programs
    • Team Events
    • Fitness Room Access
    • Relaxation Room Access
    • Mental Health Support

    About Redcare Pharmacy

    Industry: Retail Pharmacies

    Company size: 1,001-5,000 employees

    At Redcare Pharmacy, care comes first. As Europe’s leading online pharmacy – formerly known as Shop Apotheke Europe-, we combine innovative digital services with trusted pharmaceutical expertise to make healthcare more accessible, personal and supportive for millions of people across seven European countries. Our strengths in e-commerce, retail media and marketplace innovation support us in providing reliable services, seamless access and an outstanding customer journey across Europe. With headquarters in Sevenum, the Netherlands, distribution centers in Sevenum and Milan – and soon to be Pilsen -, as well as offices in Cologne, Berlin, Munich, Tongeren, Warsaw, Milan, Lille and Eindhoven, we are an international team of dedicated professionals. We believe in responsibility, collaboration and growth - and in welcoming colleagues who want to shape the future of online healthcare with us. Until every human has their health.

    Added 6 months ago