**
The Sr. Specialist, Finance Processes & Control position at leHACK involves ensuring the effectiveness of internal controls, supporting finance objectives, and collaborating with various stakeholders in the finance team. Key responsibilities include monitoring compliance with financial policies, conducting audits, and analyzing financial data, particularly in the pharmaceutical sector.
**
Job Summary
The role is responsible for delivering internal control objectives including pricing controls, internal audit, and documentation across AP markets.
Candidates must support the roll-out of control heatmaps and ensure market compliance with company financial policies and procedures.
The position requires a high level of energy to contribute to a high-performing finance team while managing multiple projects simultaneously.
Matching Summary
Match Score: 75
**
The Sr. Specialist, Finance Processes & Control position at leHACK involves ensuring the effectiveness of internal controls, supporting finance objectives, and collaborating with various stakeholders in the finance team. Key responsibilities include monitoring compliance with financial policies, conducting audits, and analyzing financial data, particularly in the pharmaceutical sector.
**
Skills & Requirements
Must-have
Internal controls and pricing governance
SOX based control framework implementation
US and ex-US accounting experience
Balance sheet review process management
Financial Control Questionnaire submission
AP markets audit data monitoring
Nice-to-have
Proactive management style for change initiatives
Strong customer service mind-set
Ability to work independently in fast-paced environment
Experience leading training sessions for finance team
Solid communication skills with all management levels