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Compliance Finance Senior Analyst
View: 136
Update day: 29-03-2024
Category: Finance / Bank / Stock Sales
Industry: Medical Equipment Manufacturing Hospitals Health Care Pharmaceutical Manufacturing
Job type: Full-time
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Job content
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;
- 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.
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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