About this role
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:
- Design and implement the internal control framework within Finance to ensure accurate financial reporting and processes.
- Evaluate and improve financial processes to ensure standardization and increase efficiency, accuracy and transparency.
- Monitor and report on control effectiveness including follow up on internal or external audit findings.
- Work closely with the ERP team to implement process changes in IT systems and support the Finance department in system optimization.
- Collaborate with stakeholders across departments to align process improvements.
Qualifications
About you:
- Minimum of 5 years of experience in Finance, Auditing or Consulting.
- You are interested in process design and have experience with internal controls in Finance.
- Strong project management skills.
- Excellent communication skills, with the ability to engage and collaborate with stakeholders across the organization.
- Demonstrates ownership and confidently drives initiatives to completion.
- Proficient in ERP systems such as Dynamics 365 and AuditBoard.
- Knowledge of AI is an advantage.
- Thrives in a fast-paced, international environment and embraces growth and change.
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.
Other facts
About Redcare Pharmacy
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.
What you'll do
- The Internal Control & Process Improvement Specialist will design and implement the internal control framework within Finance and evaluate financial processes for efficiency. They will also monitor control effectiveness and collaborate with cross-functional teams to align process improvements.
Ready to join Redcare Pharmacy?
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