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, and previous experience in similar projects from a financial compliance standpoint will be advantageous.
Acting as a strategic business partner, you will serve as the center of excellence for internal controls and risk assessment, understanding the risks each transformation project poses and building appropriate control frameworks to mitigate them.
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 expert guidance during digital and process transformation initiatives.
* Identify operational and financial risks proactively and propose controls to mitigate gaps.
* Recommend improvements to accounting and operational procedures and controls.
* Develop frameworks to monitor transformation progress and efficiency.
PROJECT LEADERSHIP
* Lead critical compliance projects from planning to evaluation.
* Engage stakeholders to ensure alignment and support for compliance efforts.
* Collaborate cross-functionally to meet project goals.
* Ensure compliance with applicable laws, regulations, and standards.
* Build strong partnerships with management and stakeholders.
* Promote continuous improvement and compliance awareness within the finance team.
Candidate Profile
* Recognized accounting qualification (CPA, CIA) or willing to acquire.
* Bachelor’s degree or equivalent in Finance.
* Minimum 5 years of post-graduate experience.
* At least 3 years in internal control or SOX compliance leadership.
* 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 financial and business acumen.
* Strategic thinking and project management skills.
* Strong accounting skills.
Personal Attributes
* Excellent communication and project management skills.
* Strong teamwork skills, especially in virtual environments.
* Proactive and innovative mindset.
* Analytical and process-oriented.
* Positive attitude and alignment with J&J values.
What Awaits You at J&J
* Opportunity to be part of a global leader.
* Dynamic and inspiring work environment.
* Challenging projects and assignments.
* Participation in employee engagement activities.
* Various employee benefits.
Development Opportunities
* Deepening internal controls expertise.
* Exposure to senior management.
* Collaboration with local finance teams.
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