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Internal Control Specialist

For our relation Weener Plastics Group we are looking for an Internal Control Specialist.

  • Branche : Industrie

  • Functie : Internal Control Specialist

  • Locatie : Ede

Sluitingsdatum: 26-10-2021


Weener Plastics is a full service global supplier of innovative plastic packaging solutions, with a strong focus on the functionalities dispensing, containing and closing. The company designs, develops and manufactures added value Caps, Closures, Roll-on Balls, Jars and Bottles for the Personal Care, Food & Beverage and Home Care markets. Headquartered in Ede, The Netherlands, the company employs about 4,700 people and has 26 facilities in 18 countries worldwide. Sustainability is an integral part of Weener's strategy. Weener is taking measures to reduce the own carbon footprint and helping customers to reduce theirs by offering more sustainable solutions, like for example the only recyclable dispensing valve in the market. Weener’s goal is to be environmentally friendly throughout the whole value chain.

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The Internal Control Specialist will be responsible for testing effectiveness and further design and implementation of the Internal Control Framework for Financial Reporting (ICFR) across the globe. As part of Group Finance you will be based at the Global Head Office in Ede, The Netherlands and work with business partners at the operating companies and at Group level. 

Weener Plastics Group continues  to professionalize through the global implementation of the ICFR. In this new role, the Internal Control Specialist will first to be involved in the effectiveness testing phase and subsequently use the acquired knowledge to further enhance the ICFR. The Internal Control Specialist also participates in various ongoing projects related to building and implementing the ICFR, working closely with the current team managing such. 

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The person we are looking for is/has

  • 5/8 years of internal/external audit or internal controls experience;
  • Industry experience – manufacturing or similar;
  • Reads and speaks fluently English, Dutch is optional, Spanish is a plus;
  • Has thorough knowledge of Business Processes, Internal Control and Power BI or similar;
  • Is communicative, independent, convincing and honest;
  • Positively critical, analytical and a solid discussion partner;
  • A qualified degree in Accounting /Finance.

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Jouw contactpersoon

Mark-Jan de Graaf

Recruitment Consultant


A friendly and informal work environment in which assertiveness and ambition is praised and rewarded with competitive salaries (depending on experience), benefits package, ongoing development and the opportunity to enhance your skills and deliver tangible results. At WP Group your opinion really counts. We believe that change comes from taking opportunities into your own hands, so we value and reward entrepreneurial thinking and innovation. Working with the operating companies in 18 countries also gives international travel opportunities.  

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