Financial Analyst managing billing processes and data analysis for Qualicorp. Requires attention to detail, communication skills, and proficiency in Excel in a hybrid setup.
About the role
- Finance Compliance Manager supporting compliance governance and ensuring adherence to ICFR and SOX within transformation initiatives. Collaborating closely with program teams on risk assessments and compliance readiness.
Responsibilities
- Support the execution of the compliance governance strategy for Innovative Medicines Finance transformation initiatives.
- Ensure strategic transformation programs apply ICFR, SOX, and internal control requirements.
- Act as the primary compliance point of contact for value stream programs.
- Ensure timely risk assessment, control design, and compliance readiness across technology, process, and data changes.
- Coordinate and oversee transformation-related risk assessments, control identification, and compliance deliverables.
Requirements
- Acquired University degree in Finance or Economics or related fields
- Min. 6-8 years of previous experience in Finance roles is required, preferably in significant system transformation projects
- Working knowledge of financial and IT internal controls
- Working knowledge of SOX 404, US GAAP, and IFRS
- Experience in supply chain environment
- People management skills and ability to collaborate in a highly matrixed environment
Benefits
- Inclusive work environment
- Opportunities for professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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