Finance Internal Control & Process Analyst

Finance Internal Control & Process Analyst

Imec

Leuven, Belgium

What you will do

As a Finance Internal Control & Process Analyst, you will be responsible for developing, implementing, and monitoring internal financial controls, managing master data governance, and optimizing finance-related processes. Your role ensures compliance, efficiency, and data integrity within the financial systems by translating business needs into process improvements, policies, and system enhancements.

Key responsibilities

Internal Control

• Design, implement, and monitor internal control framework to ensure completeness & accuracy of financial data.
• Conduct risk assessments and control reviews, identifying process gaps and recommending improvements.
• Work closely with business stakeholders and external auditors, ensuring timely responses and implementation of audit recommendations.

Process Modelling & Optimization

• Analyze, document, and improve financial processes to enhance efficiency, accuracy, and scalability.
• Work closely with cross functional teams to define functional requirements for process automation and system enhancements.
• Maintain process governance & utilize process modelling tools to design and implement best-in-class financial workflows

Master Data Management

• Maintain governance regarding finance-related master data to ensure accuracy, consistency, and compliance.
• Develop and enforce data management policies and best practices within financial systems.
• Collaborate with IT and finance teams to enhance master data workflows and automation.

Finance Systems & Continuous Improvement

• Act as a key liaison between finance and IT, ensuring applicable tools align with internal control and process needs.
• Monitor industry trends and best practices to drive continuous improvements in financial systems and processes.
• Provide training and support to finance teams on internal controls, master data governance, and process changes.

Who you are

• Bachelor's or Master’s degree in Finance, IT or a related field.
• Minimum 5 years of experience in finance process optimization, internal controls, or master data management.
• Strong knowledge of internal control frameworks and compliance standards
• Experience with ERP systems (SAP preferred) and process modelling tools.
• Excellent analytical and problem-solving skills, with attention to detail.
• Strong communication and stakeholder management skills.
• Fluent in English; Dutch is a plus.

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