Internal Controls Analyst, Consumer EMEA

About the role

The Internal Controls Analyst will support the Consumer EMEA finance function by ensuring compliance with SOX Section 404, conducting balance‑sheet reviews and helping to develop and roll out finance policies. The role involves regular interaction with business leaders, auditors and the Head of Internal Controls.

Key responsibilities

• Perform risk‑assessment activities, including narrative preparation and process walkthroughs.
• Test SOX controls, document results and track remediation actions.
• Prepare and discuss SOX findings with management, providing recommendations for improvement.
• Participate as a guest auditor in internal audits and coordinate evidence provision for external auditors.
• Conduct periodic balance‑sheet reviews at plant and legal‑entity level, identifying inconsistencies and policy deviations.
• Draft, maintain and support communication of finance and accounting policies across the EMEA region.

Required profile

• 3‑4 years of experience in public accounting and/or industry finance roles.
• Hands‑on experience with Sarbanes‑Oxley (SOX) Section 404 compliance and internal‑control testing.
• Strong knowledge of US GAAP and analytical, root‑cause analysis skills.
• Excellent attention to detail, pragmatic problem‑solving and clear written communication.
• Ability to work autonomously, exercise professional judgment and travel up to 30% across EMEA.

Required skills

• Sarbanes‑Oxley (SOX) Section 404 compliance
• US GAAP
• Microsoft Office Suite

What we offer

• Opportunity to work in a multinational consumer‑goods environment.
• Exposure to both internal and external audit processes.
• Professional development through policy‑drafting and cross‑functional projects.