Senior Finance Manager, Accounting

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

Finance

Risk Management

Johnson & Johnson is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance Solutions & Technology (FS&T) Global Process Owner (GPO) Compliance team. This position is responsible for supporting the run state of the digital transformation systems and user access management processes and to drive standardization and efficiencies across the systems processes and controls across the Finance digital transformation initiatives (SigniFi and TransAct).

Prague Czech Republic; Up to 10% domestic/international travel may be required.

Remember whether you apply to one or all of these requisition numbers your applications will be considered as a single submission.

The Compliance Manager will be responsible for developing deploying and governing standard compliance processes and providing strategic compliance support to the SigniFi and TransAct digital finance transformation projects with a focus on User Access Management (UAM) and other system compliance processes that come into scope of SigniFi and Transact.

The Compliance Manager will be responsible for providing compliance systems support across all major system and tool deployments within the SigniFi/Transact Digital Core Planning and Forecasting Consolidations and Reporting initiatives.

The Compliance Manager will have the ability to interact with numerous senior leaders through in-person meetings presentations etc. and will play an integral role in shaping Global Finance processes. This exposure will give him/her the ability to hone his/her collaborative and presentation skills while building a reputation as a trusted advisor and champion for Global Standardization and the Finance 3-Tier model. He/she will also leverage his/her core understanding of the existing Finance and Compliance processes to consistently drive the organization toward the future vision that SigniFi / TransAct has created.

Supports the governance monitoring and maintenance of J&Js enterprise internal controls within the UAM processes and financial systems.
Provides compliance support to the SigniFi and TransAct digital transformation projects with a focus on User Access Management (UAM) and other system compliance processes that come into scope of SigniFi and TransAct.
Responsible for providing compliance systems support across all major system and tool deployments within the SigniFi/TransAct Digital Core Planning & Forecasting Consolidations and Reporting initiatives.
Responsible to support Control Owners/Performers throughout the ongoing Internal and External SOX and Operational audits including development of remediation plans of any deficiencies or gaps identified.
Responsible to direct and collaborate with Control Owners/Performers to ensure that controls are being performed and evidenced in a timely manner and meet all External Reporting Management Reporting SOX and regulatory program deadlines.
Supports compliance design initiatives and supports execution of controls across our landscape partnering closely with GPO organizations Global Services Internal Audit and IT Stakeholders.
Design implement and support ongoing execution of Business Finance and IT controls and quality metrics across platforms.
Use analyze and leverage existing data to make/take informed decisions improve existing processes/systems and simplify and create strong plans with minimum risk.
Execute the strategies and governance for compliance monitoring reporting.
Support the design build and run of internal and external management reporting strategy and governance.
A minimum of a Bachelors degree preferably with a major in Accounting Finance Economics Accounting Information Systems or any related business degree is required.
Advanced degrees or professional certifications such as MBA Masters in TAX/Economics/Accounting CPA CIA CISA CMA etc. Working knowledge of Security & User Access Management processes and tools.
Working knowledge of financial and IT internal controls.
Working knowledge of Financial External Reporting and Management Reporting data processes and controls.
Understanding of continuous process improvement techniques.
Anticipate needs assess and manage business risk taking; manage through times of crisis and ambiguity.
Experience working in a complex multi-ERP/system environment (S/4 SAP HANA preferred).
People management skills and ability to collaborate in a highly matrixed environment is required.
Engage and develop trusted relationships with peers and leaders in GPO organizations Global Services Internal/External Audits GTAAS Finance Supply Chain IT and Controllership to identify process improvements and introduce productivity enabling technologies.

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Compliance Frameworks Compliance Management Financial Analysis Financial Risk Management (FRM) Internal Controls Mentorship Process Improvements Regulatory Environment Risk Assessments Risk Measurement Stakeholder Engagement