Fiskars Group
Finance
Manager,InternalControls
Neural analysis suggests this role is
optimal for Senior candidates.
“Manager, Internal Controls at Fiskars Group. Skills: Internal Controls, IFRS, group consolidation process, Corporate governance. designing, maintaining and developing the Group’s internal control framework. ensuring reliable financial and sustainability reporting”
What You'll Achieve.
ensuring reliable financial and sustainability reporting; effective risk management; compliance with IFRS and listed company requirements; ensure effective controls are embedded throughout all finance processes; supporting the group’s compliance with statutory and regulatory requirements; reporting on the effectiveness of internal controls
Industry & Context.
address control gaps
What They're Looking For.
Must Have
5+ years of experience in a role with Internal Controls compliance role (similar role or auditor background), IFRS and group consolidation process knowledge required, Corporate governance knowledge, Stock Exchange listed entity understanding, Experience of leading projects, Knowledge of consolidation tools, Knowledge of ERP financial systems, Understanding of internal controls concept, Excellent skills in English and Finnish
Nice to Have
auditor background
What You'll Do.
maintaining and developing the Group’s internal control framework
ensuring reliable financial and sustainability reporting
effective risk management
compliance with IFRS and listed company requirements
leading the Group Financial Internal Controls operations
providing guidance and oversight to ensure effective controls are embedded throughout all finance processes
coordinating internal and external audits related to internal controls
supporting the group’s compliance with statutory and regulatory requirements
driving continuous improvement initiatives
monitoring and reporting on the effectiveness of internal controls
collaborating with stakeholders to address control gaps
Ensure the effective group wide internal controls after the reorganization of Shared service function and Business area separation are in place in finance
Ensure that group level Internal controls include flowcharts of key processes with key control steps
Ensure the integration to finance processes (Consolidation
General Ledger function
Monitor and review regularly that finance control steps have proper documentation in all the group functions and both Business Areas
Align internal controls with relevant external requirements and internal policies (Group Risk mgmt. policy
Treasury policy etc.)
Monitor the development and inclusion in Fiskars policies
Ensure that internal controls are updated in connection of system and process updates
Promote continuous development
Support the coordination with finance and internal audit function
Ensure effective communication and training on internal controls for whole group
How You'll Work.
Team & Collaboration
close co-operation with management, auditors and the Audit Committee; collaborating with stakeholders to address control gaps; Support the coordination with finance and internal audit function; Ensure effective communication and training on internal controls for whole group
Communication Scope
Excellent skills in English and Finnish
Process & Methodology
Experience of leading projects
Full Job Description
### At Fiskars Group we are unified and driven by our common purpose: pioneering design to make the everyday extraordinary. Join our team and seize the extraordinary opportunity to influence the everyday! We are looking for an experienced **Manager******, In** ternal Controls **for our Group Finance team. In this role, you will be responsible for designing, maintaining and developing the Group’s internal control framework, ensuring reliable financial and sustainability reporting, effective risk management and compliance with IFRS and listed company requirements, in close co-operation with management, auditors and the Audit Committee. You will lead the Group Financial Internal Controls operations, providing guidance and oversight to ensure effective controls are embedded throughout all finance processes. You coordinate internal and external audits related to internal controls, supporting the group’s compliance with statutory and regulatory requirements. You will drive continuous improvement initiatives, monitoring and reporting on the effectiveness of internal controls, and collaborating with stakeholders to address control gaps. **Responsibilities:** * Ensure the effective group wide internal controls after the reorganization of Shared service function and Business area separation are in place in finance. * Ensure that group level Internal controls include flowcharts of key processes with key control steps. Ensure the integration to finance processes (Consolidation, General Ledger function, Invoice-to-Pay, Invoice-to-Cash, etc.). * Monitor and review regularly that finance control steps have proper documentation in all the group functions and both Business Areas * Align internal controls with relevant external requirements and internal policies (Group Risk mgmt. policy, Accounting policy, Treasury policy etc.). * Monitor the development and inclusion in Fiskars policies. Ensure that internal controls are updated in connection of system and process updates. Especiall
Applying for this Manager, Internal Controls role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about Fiskars Group?
Real rants from real employees. Read before you apply.