At REHAU Interior Solutions, we transform ideas into inspiring interior spaces. As a global leader in furniture components and innovative polymer solutions, we are committed to quality, sustainability, and customer success. Our people are at the heart of everything we do, and we are looking for talented professionals to grow with us.
The Global Internal Controls Manager will strengthen the internal control environment across FS Finance worldwide, with a particular focus on supporting optimized and standardized S/4HANA processes. The role will provide subject-matter expertise, guide control design and testing, support the rollout of the integral Internal Control System (ICS), and help embed a consistent internal control management culture into everyday finance activities.
This position requires a hands-on professional who can work across countries, functions, and seniority levels; translate control requirements into practical business processes; and coach finance teams in applying S/4HANA best practices.
Key responsabilities:




- Support recommendations for internal control designs aligned with optimized and standardized S/4HANA processes.
- Assess whether controls are appropriately designed to address financial reporting, compliance, operational, and process risks.
- Promote efficient, sustainable, and standardized control solutions across FS Finance.
- Provide practical guidance on the integration of controls into end-to-end S/4HANA process flows.
- Identify opportunities to simplify, automate, and strengthen controls while maintaining an appropriate level of risk coverage.
- Provide indirect leadership and coordination to support the rollout and ongoing adoption of the global Internal Control System (ICS).
- Work collaboratively with finance process owners, local finance teams, internal audit, IT, and other stakeholders.
- Support consistent implementation of global control requirements across the relevant countries and business units.
- Perform initial reviews of pro

📌 Global Internal Controls Manager (Celaya)
🏢 REHAU Interior Solutions
📍 Celaya