Job type: Full-time

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As part of the JBS Compliance Organisation, support a strong, efficient & adequate Internal Control environment within J&J Family of Companies located in Zug, Switzerland by maintaining a high-quality level of compliance and supporting companies in enhancing their internal control Framework.

Compliance Finance Senior Analyst (f/m/d), Location: Zug

Key Responsibilities
  • Maintain Local Compliance Strategy + promote within the team.
  • Design and perform recurring control reviews to ensure control effectiveness of control
  • Support management in designing and implementing sustainable corrective action plans.
  • Become the Centre of knowledge for compliance related questions.
  • Lead the interactions with both internal and external auditors and manage audit reviews end to end.
  • Maintain/update/align documentation package (DCMs, SOX Plan, ) + SOP’s, hand offs, R&R Matrix, SLA & addendum.
  • Ensure financial processes and reporting are aligned with local and statutory regulations;
  • Proactively identify operational and financial Risks + propose adequate and efficient Controls to mitigate gaps;
  • Ensure full alignment with management & create strong business partnerships between all stakeholders (see “Internal Relationships” above);
  • Look to optimize the business processes/operations impacted by compliance, through Continuous Improvement;

Qualifikationen
  • Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit)
  • A minimum of 18 months post-graduate experience.
  • Experience with Sarbanes-Oxley compliance efforts.
  • Experience with US GAAP accounting
  • Fluency in English plus another European language.
  • Competent in the use of Microsoft Office
  • Excellent communication and project management skills
  • Strong teamwork attributes in a virtual/remote working environment
  • Proactively: ability to look and perform “outside the box”
  • Process oriented, strong analytical skills
  • “Can do” attitude: ability to manage complex and ambiguous situations
  • Able to demonstrate values consistent with J&J Credo evidenced this through experience.

This role offers you the opportunity to build strong cross sector internal controls knowledge, with a high level of exposure to senior management and other finance functions with local organization.

Primärer Standort

Schweiz-Zug-Zug-

Organisation

Cilag GmbH International (8525)

Funktion

Finance

Requisition ID

2206058945W
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Deadline: 13-05-2024

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