Beschreibung
Harvey Nash is looking for a Financial Controls & Compliance Manager Support for a 4 + month project in Switzerland.
The role is to ensure that financial risks are assessed and related compliance are in place in line with Sarbanes Oxley (SOX) requirements and related client policies eg Financial Control Manual (NFCM) requirements. The candidate has to provide deliverables which are to perform walkthroughs and testing samples to ensure that the control design is appropriate and that the controls are in place and working effectively.
You are responsible for
. Supporting team in finance process improvement initiatives, sharing leading practices
. Liaising with control owners in various departments at the client, third party warehouses and production sites
. supporting financial risk assessment and monitoring implementation and progress according to the implementation of standard business processes
. Providing all required SOX/NFCM deliverables according to the defined schedule
. Ensuring risks are addressed by adequate controls per internal customer
. Test of controls, including Segregation of Duties
. Keeping track of Action items/deficiencies (may come from different sources like internal Audit, SOX/NFCM self-assessment, External Auditors etc).
. Risk Assessment and Process walkthroughs as required/requested for the business processes
. Coordinating and supporting SOX 404 attestation processes
. Supporting implementation of standard processes as defined and escalating any exceptions to the standards
. Ensuring understanding of the standard processes and business risk assessments and the controls related requirements
. Monitoring and improving compliance Embedded in business process
. Leading or participating business process reviews/walk-throughs; conducting ad hoc audit/compliance checks on a regular basis
. Conducting ad hoc audit/compliance checks at Divisional Finance as required
. Identifying root causes of problems and recommend controls or business process improvements to address them in coordination with CFC and Global process owners
. Reviewing periodically existing SOPs; ensuring compliance with and communication of SOPs.
Requirements
. Having a basic understanding of SAP usage and generate reports for review; Technical skill set, including SAP (ERP), data mining and other GRC/control tools
. University Degree in Economics or Business Administration (or equivalent), preferably specializing in Finance
. Qualified in accounting/IFRS, SOX/ICFR, NFCM
. 7-10 years experience in finance processes and shared services
. Languages: English, depending on location: 1 of major languages (German, French, Spanish, etc.)
Are you available immediately, have experience working within a Life Science company? Please send your complete CV (Word documents preferred) to (see below) For further details feel free to call me. I am looking forward to receiving your application.