Senior Finance Compliance Manager
Johnson & Johnson
full-time
Posted on:
Location Type: Hybrid
Location: Beerse • Belgium
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Job Level
Tech Stack
About the role
- Define and maintain the compliance governance framework for Innovative Medicines Finance transformation initiatives
- Establish transformation-specific compliance strategies and priorities for each value stream
- Develop and own standardized methodologies for transformation-related risk assessment, internal controls, and data integrity
- Translate regulatory and internal control requirements into clear, actionable compliance guidance
- Provide oversight of compliance risks arising from concurrent transformation initiatives
- Define governance expectations, assessment criteria, and compliance deliverables for transformation programs
- Partner with value stream Directors and Senior Directors to advise on compliance implications
- Monitor the maturity and effectiveness of compliance governance across transformation programs
- Act as the central point of accountability within IM Finance Transformation for defining compliance requirements
Requirements
- Acquired University degree in Finance or Economics or related fields
- Min. 8-10 years of previous experience in Finance roles
- Working knowledge of financial and IT internal controls
- Working knowledge of SOX 404, US GAAP, and IFRS
- Working knowledge in supply chain environment
- Ability to proactively identify and mitigate process risks.
- Understanding of continuous process improvement techniques
- Experience working in a complex, multi-ERP / system environment
- Experience with SAP S4 Hana highly preferred.
- People management skills and ability to collaborate in a highly matrixed environment
Benefits
- Inclusive work environment
- Opportunities for professional development
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
compliance governancerisk assessmentinternal controlsdata integritySOX 404US GAAPIFRScontinuous process improvementfinancial internal controlsmulti-ERP environment
Soft Skills
people managementcollaborationproactive risk identificationadvisory skillsoversightaccountabilitycommunicationstrategic thinkingorganizational skillsleadership