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Financial Controls and Compliance Manager
hace 3 días
2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, its growth, innovation, culture and how Sandoz impacts the lives of millions. These will be careers with genuine impactThis is one such role
Your responsibilities include, but are not limited to:
- Ensure compliance with the Internal Controls over Financial Reporting, Sandoz Financial Control Framework (SFCF) and Swiss SIX requirements for Latin America, Canada and selected US processes.
- Execute deep evaluation of Control Design via end-to-end business process walkthroughs to gain clear understanding and determine if controls are appropriately structured to address risks; conduct independent testing to guarantee operating effectiveness of controls.
- Act as close Risk Business Partner to identify risk gaps and recommend controls / business improvements to enhance the internal control environment within the organization; support Process / Control Owners over the completion of Self-Assessment activities and continuous execution of controls during the year.
- People management, incl. ensuring a high-performance work culture with strong focus on leading continuous improvement initiatives and monitoring of critical local and global deliverables, while developing a high degree of collaboration.
- Develop and maintain close focused relationships with key stakeholders, including CFOs, Shared Service Center (GCC) Mexico Process Leads, GPOs and Global Financial Governance and Control (GFGC); ensure transparent, reliable, and agile stakeholder management.
- Support Internal and external audits requirements as needed.
**Background**:
- Bachelor’s Degree in Accounting / Finance or equivalent; CPA or Chartered Accountant is preferred with professional financial certifications.
- Financial experience in large / multinational companies with dedicated Shared Service Centers.
- Big Four Audit firms background desirable.
- Languages: Proficient (written and spoken) necessarily in English & French, as this role will require constant communication and dealings with business users, partners, and counterparts at regional and global level.
- Demonstrated experience in processes / controls improvement; SAP and MS Office proficiency.
- Developed risk-focused mindset.
- Strong people / communication skills and leadership exposure.
**What You’ll Bring To The Role**
You’ll receive: (not mandatory)Breakdown of benefits received in this role. Include flexible working, learning and development opportunities as well.
Why Sandoz?500 million patients were touched by Sandoz generic and biosimilar medicines in 2021and while we’re proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world.How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working. We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiouslytackle the world’s toughest medical challenges. Because the greatest risk in life, is the risk of never tryingImagine what you could achievehere at Sandoz
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