Specialist in Regulatory Compliance supporting sustainability initiatives at FERI Group. Responsible for analysis, reporting, and development of sustainable finance products.
About the role
- Accounting & Control Improvement Lead driving operational excellence for Diabetes International. Focused on SAP S/4HANA implementation and compliance with financial processes across regions.
Responsibilities
- Support value streams with the implementation of efficient accounting and control processes to ensure operational readiness for Day 1 (IPO)
- Collaborate with cross-functional teams, including IT, to optimize end-to-end (E2E) processes
- Lead the design and implementation of accounting and control processes within SAP S/4HANA for Day 2 (TSA exit)
- Oversee the execution of User Acceptance Testing (UAT) for accounting and control processes
- Implement a Key Performance Indicator (KPI) framework to monitor and optimize process performance
- Shape and standardize the statutory reporting process, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and local regulations
- Provide leadership and guidance to the accounting & control team, fostering a culture of continuous improvement.
Requirements
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field;
- CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent certification preferred
- Minimum of 10 years’ experience in finance operations, process/system improvement, or related roles, ideally within a multinational organization
- Proven experience leading large-scale system implementation projects, including SAP S/4HANA
- Expertise in designing and optimizing accounting and control processes for international shared services environments
- Strong understanding of US GAAP and financial reporting standards
- Excellent leadership, project management, and stakeholder management skills.
- Experience managing culturally diverse teams and driving continuous improvement initiatives is a plus.
- Familiarity with statutory reporting processes, value stream design, and KPI management will help you excel in this role.
Benefits
- Competitive Salary
- Flexible Benefits Package
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Graduate role in Internal Audit & GRC services at PwC, supporting organisations in regulatory compliance and risk management. Assisting with data analysis, process mapping, and client engagements.
Export Control / Trade Compliance Officer ensuring customs compliance with Australian and U.S. laws. Advising on trade compliance issues and solutions across various projects and teams.
Vice President of Compliance & Regulatory Affairs leading compliance strategy for Cotulla Education. Supporting growth and regulatory compliance across multiple institutions and campuses.
Compliance Officer with focus on AML and compliance tasks at Schulz & Cie. Consulting. Conducting audits, transaction monitoring, and managing regulatory issues in financial services.
Lead compliance and risk management at Thndr Securities Brokerage, ensuring regulatory adherence and overseeing compliance operations. Collaborate with teams to mitigate risks and educate on compliance programs.
Key contributor in Integrated Resource Planning at Duke Energy. Prepare executives for regulatory testimonies on future energy demands and regulatory compliance.
CMC Regulatory professional managing regulatory compliance activities for veterinary biological products at Zoetis. Supporting development and inspections for the new GMS Atlanta site with FDA and USDA expectations.
Compliance Associate supporting Fidelity's Asset Management Compliance operations through various responsibilities in financial services. Engaging in problem - solving and maintaining organizational compliance while collaborating with multiple departments.
CMC Regulatory professional at Zoetis preparing regulatory documentation and ensuring compliance with FDA and USDA regulations. Managing facility documents and participating in cross - functional project improvements.