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Finance Compliance Transformation Manager

At Johnson & Johnson, we believe health is everything.

Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com

Job Function:
Finance

Job Sub Function:
Risk Management

Job Category:
People Leader

All Job Posting Locations:
BE009 Turnhoutseweg 30, CH002 Gubelstrasse, Zug, IE004 Barnahely, NL009 Archimedesweg 29

Job Description:

Location: Zug, Switzerland; Leiden, Netherlands ; Beerse, Belgium ; Prague, Czechia, Cork Ireland

Contract: full time, permanent

As part of the Innovative Medicine Risk & Advisory  team,  your mission will be to apply your financial  risk & compliance expertise to support the organization in its portfolio of key projects and transformations initiatives.

Most of the projects in scope will be highly related to SAP S4 Hana implementations and therefore your previous experience in similar projects from a financial compliance standpoint will be a great advantage.

Acting as a strategic business partner, you will  act as the centre of excellence for all internal controls and risk inquiries assessment.

Understand the risk that each transformation project will create on our run state organization and be able to build the appropriate framework of financial and operational controls to anticipate and mitigate those risks.

You will also develop a strategical compliance business adoption strategy to ensure future digital and financial projects that will impact our finance organization will be led in a standardized manner with strong control and compliance metrics and requirements.

The responsibilities & the impact YOU will have:

TRANSFORMATION SUPPORT


* Provide expert guidance to the finance team during digital and process transformation initiatives


* Proactively identifies operational and financial Risks + proposes adequate and efficient Controls to mitigate gaps.


* Recommends actions to improve accounting and operational procedures and internal controls.


* Develops and successfully implements frameworks for supervising and reporting on the progress and efficiency of transformation effectiveness


*

PROJECT LEADERSHIP


* Take the lead on critical compliance projects, from planning through to execution and evaluation


* Facilitate stakeholder engagement and communication to ensure alignment and support for compliance projects


* Collaborate with cross-functional teams to ensure project goals are met and well integrated in the organization planning.


* Ensure all financial transformation initiatives and projects comply with applicable laws and regulations and ...




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