Internal Controls Compliance Manager
• Global responsibility for SOX implementation & compliance for the Advanced Materials division Global implementation of new controls& new processes, convince management of the benefits of SOX and prepare trainings and testing• Closure of our Hamburg sales office Negotiate the termination of the lease contract, emptying the offices, organise home offices• SAP Role rebuilding project Rebuild the roles to prevent conflicting access and standardize where possible• Implementing SOX for Performance Products EAME division and keep them compliant Eliminate the gaps for SOX either by changing the process or by implementing an alternative control