Finance Compliance Manager - Zug, Schweiz - Johnson & Johnson

Johnson & Johnson

Geprüftes Unternehmen

Zug, Schweiz

vor 1 Woche

Geschrieben von:

Lena Schneider

beBee Recruiter

Beschreibung

Purpose of the role:

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.

Key responsibilities:

Maintain Local Compliance Strategy + promote within the team.
Design and perform recurring control reviews to ensure control effectiveness of control framework.
Support management in designing and implementing sustainable corrective action plans.
Become the Centre of knowledge for compliance and risk related questions.
Lead the periodic Corporate Internal Audit and PWC reviews and audits.
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;
Provide consultancy and advice for risk and compliance related questions.
Participe in critical project to provide internal control and compliance support and guidance.

Qualifications:

Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) CIA (Corporate Internal Audit) or ACCA
A minimum of 3 years postgraduate experience.
Experience and strong knowledge of Sarbanes-Oxley compliance requirements.
Experience in leading internal control frameworks and communicating findings to a range of stakeholders.
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.

LI-MV5

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.