Internal Control And Transformation Manager

Takeda

Moscow, Russia
Base: not specified; bonus/equity: not specified; ...
Finance process review
Sop and policy documentation
Erp system compliance
The Internal Controls and Transformation Manager will be responsible for reviewing all TBS Finance processes and documenting all process changes

Job Summary

  • The Internal Controls and Transformation Manager will be responsible for reviewing all TBS Finance processes and documenting all process changes.
  • Key duties include improving the new ERP system for compliance, communicating with other departments, and updating the risk control matrix.
  • The company offers a one-year fixed-term project contract with voluntary health and life insurance, meal, and mobile phone allowances.

Matching Summary

The Internal Controls and Transformation Manager will be responsible for reviewing all TBS Finance processes and documenting all process changes.

Salary

Base: Not specified; Bonus/Equity: Not specified; Benefits: Voluntary health insurance and life insurance Meal and mobile phone allowances

Skills & Requirements

Must-have

  • Finance process review
  • SOP and policy documentation
  • ERP system compliance
  • Risk control matrix update
  • Communication with departments
  • New controls tool implementation

Nice-to-have

  • Customer centric aptitude
  • Solution oriented approach
  • Relationship building skills
  • Pharmaceutical industry knowledge

Key Requirements

  • Minimum 5 years of work experience
  • Finance/Controls/System implementation experience
  • Proven knowledge of Finance, Risks, Project management, Controls
  • ERP experience (preferred 1C)
  • Proficiency in English language

Work Rights

Not specified

Tailored Resume

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