Job Details

All Jobs / Req# NOVRJP00012455
Req Number:
NOVRJP00012455
Req Title:
Tax / Treasury / IR / M&A Manager
Client:
A Major Pharma Company
Work Address:
East Hanover, NJ
Req Release Date:
11/27/2024
Duration:
12 months
Hours a week:
37.5 Hours
Position Summary

Title: Associate Director, Financial Controls & Compliance - LDC

 

Summary:

  • The Associate Director, Financial Controls & Compliance - LDC will plan, execute, and deliver high quality compliance, controls testing, risk advisory that meet the Client's NFCM methodology standards, strategies and directives.
  • This will be done with the focus and in a context of a changing US controls landscape due to the LDC Program implementation.
  • This position will also lead and collaborate with local FC&C team in activities including project management, assessment of business/information technology risks and evaluation of related internal controls and change management.

 

Responsibilities:

Your responsibilities include, but are not limited to:

  • Lead US Financial Compliance adoption of LDC, providing technical support and feedback. Rate potential and capacity of team members and provide feedback to FC&C management.
  • Close collaboration with US LDC program and all key stakeholders from FRA, Project team, Group functions, GPOs, KPMG as well as local FC&C team.
  • Apply effective project management to various assignments to deliver work which meets quality standards, deadlines and the expectations of stakeholders.
  • Be responsible for driving successful LDC implementation across all US units, with a minimal adverse impact on the SOX404 control environment.
  • Proactively identify and implement transition project measures to ensure a smooth LDC controls implementation – closely work with both FC&C team as well as US control Owner community.
  • Leverage automations, bots, AI to elevate controls environment management to a continuous and efficient process.
  • Identify root causes of control issues and investigate, analyze and test possible solutions or measures for improvement. Prepare memos and reviews and agree issues with responsible management.
  • Build effective business partnering and advisory relationships with external auditors as well as Group stakeholders (GPO, GFC&C, Internal Audit etc.)
  • Identify, lead, influence projects and lead initiatives to improve the technical and operational effectiveness of the FC&C function for both pre and post LDC go live environments.
     
Qualifications:
  • Bachelor’s degree or Equivalent 4-year degree required; degree subject area in Finance or Accounting preferred.
  • Master’s degree in Finance/Accounting/Business a plus.
  • CA/CPA/CIA certification preferred.
  • 10+ years of accounting, compliance, audit experience required, with 4+ years of Financial Controls & Compliance experience.
  • Proven strong Project management experience – S4Hana deployment experience is a plus.
  • Multi-national and/or multi-dimensional organization experience preferred.
  • Strong interpersonal and communication skills to influence / motivate others under different geographies / cultural and hierarchy setting.
  • IT audit experience and acumen is a plus.
  • Pharmaceutical industry/manufacturing experience preferred.
  • SAP or Shared services experience a plus.
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