Finance Compliance Manager
il y a 2 semaines
**Job Function**:
Finance
**Job Sub Function**:
Finance Business Partners
**Job Category**:
Professional
**All Job Posting Locations**:
BE009 Turnhoutseweg 30, Leiden, Netherlands
**Finance Compliance Manager**
**Possible locations: Beerse, Belgium, Leiden, Netherlands**
**Contract: full time,**permanent**
**THE OPPORTUNITY**
As part of the Innovative Medicine Risk & Advisory team, you will be you will be accountable to maintain and develop a strong, efficient & adequate Internal Control environment within the IMPO BENE campus.
Your role will be to act as the centre of excellence to support all risk & compliance requests, support all critical projects from a risk & compliance standpoint and lead all audit reviews on behalf of the finance organizations.
**How YOU can help**:
**The key responsibilities & the impact YOU will have**:
- Establishes, maintains and promotes the Risk Advisory & Compliance Strategy within the BENE campus.
- Proactively identifies operational and financial Risks + proposes adequate and efficient Controls to mitigate gaps.
- Acts a centre of excellence for all internal control/compliance and risk related topics.
- Prepares and conducts SOX Training in accordance to Training Programme.
- Ensures financial processes and reporting is aligned with local and statutory regulations;
- Coordinates execution and reviews the SOX testing results for the processes on site
- Coordinates implementation of prior audit recommendations and other internal control gaps and ensure they are closed timely and effectively;
- Ensures full alignment with management & creates strong business partnerships between all stakeholders (see “Internal Relationships” above);
- Executes the end to end SOX process, ensuring Corporate SOX deadlines are timely and effectively achieved;
- Looks to optimize the business processes/operations and internal controls, through Continuous Improvement;
- Act as the Single Point of Contact for compliance and audit matters (Global Audit & PwC);
**IT’S ALL ABOUT YOU**
**We would love to hear from YOU, if you have/are**:
- A minimum of 5 years of post-graduate experience (finance/compliance related).
- Experience with Sarbanes-Oxley compliance efforts.
- Experience of accessing internal controls and communicating findings to a range of stakeholders.
- Previous knowledge of a manufacturing business is preferred.
- Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit).
- Excellent communication and project management skills.
- Strong finance/business acumen.
- Proactively: ability to look and perform “outside the box”.
- Process oriented, strong analytical skills.
- “Can do” attitude: ability to manage complex and ambiguous situations.
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