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 transformation initiatives.
Most projects will be related to SAP S4 Hana implementations. Your experience in similar projects from a financial compliance standpoint will be highly valuable.
You will serve as a strategic business partner and center of excellence for internal controls and risk assessments. You will understand the risks associated with transformation projects and develop appropriate financial and operational controls to mitigate those risks.
You will also develop a strategic compliance business adoption plan to ensure future digital and financial projects are led with strong controls and compliance metrics.
The Responsibilities & The Impact YOU Will Have
Transformation Support
* Provide guidance to the finance team during digital and process transformations.
* Identify operational and financial risks proactively and propose controls to mitigate gaps.
* Recommend improvements for accounting, operational procedures, and internal controls.
* Develop frameworks for supervising and reporting on transformation effectiveness.
Project Leadership
* Lead critical compliance projects from planning to execution and evaluation.
* Engage stakeholders to ensure alignment and support for compliance initiatives.
* Collaborate with cross-functional teams to meet project goals.
* Ensure compliance with applicable laws, regulations, and standards.
* Build strong business partnerships and ensure alignment with management.
* Promote a culture of continuous improvement and compliance awareness.
Candidate Profile
* Recognized accounting qualification (CPA, CIA) or willingness to acquire.
* Bachelor’s degree or equivalent in Finance.
* Minimum 5 years post-graduate experience.
* At least 3 years experience as an internal control or SOX compliance lead.
* Experience in internal controls assessment and stakeholder communication.
* Experience with SAP S4 Hana transformations from a financial compliance perspective.
Skills - IT/Language/Other
* Proficiency in English and another European language.
* Proficient in Microsoft Office.
* Knowledge of JDE systems preferred.
Other Attributes
* Strong finance and business acumen.
* Strategic thinking and project management skills.
* Strong accounting skills.
Personal Attributes
* Excellent communication and teamwork skills.
* Proactive and innovative thinking.
* Process-oriented with strong analytical skills.
* Positive attitude and adaptability to complex situations.
* Alignment with J&J Credo values demonstrated through past experience.
What Awaits You at J&J
* Opportunity to be part of a global market leader.
* Dynamic and inspiring work environment.
* Challenging projects and assignments.
* Participation in employee engagement activities.
* Many employee benefits.
Development Opportunities
* Deepening internal controls knowledge across sectors.
* Exposure to senior management.
* Collaboration with local finance functions.
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