Finance Compliance Manager

Vor 2 Tagen

Zug, Schweiz Johnson & Johnson Vollzeit

**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 post-graduate 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.

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