Sr. Spclst, Fin. Processes & Control

Mericalherbs

Not specified
8 years finance accounting experience
Us and ex-us accounting knowledge
Sox internal controls expertise
Mericalherbs is seeking a Senior Specialist in Finance Processes & Control to enhance internal controls, particularly in pricing and compliance within a multinational finance environment. The ideal candidate should possess extensive experience in finance or accounting, preferably within the pharmaceutical industry, and demonstrate strong analytical and communication skills

Job Summary

  • The role is responsible for delivering internal control objectives including pricing controls, internal audit, and documentation across AP markets.
  • Candidates must possess a minimum of 8 years of experience in a multinational finance department with demonstrated US and ex-US accounting knowledge.
  • The position requires supporting the roll-out of control heatmaps and ensuring market compliance with company financial policies and procedures.

Matching Summary

Match Score: 85

Mericalherbs is seeking a Senior Specialist in Finance Processes & Control to enhance internal controls, particularly in pricing and compliance within a multinational finance environment. The ideal candidate should possess extensive experience in finance or accounting, preferably within the pharmaceutical industry, and demonstrate strong analytical and communication skills.

Skills & Requirements

Must-have

  • 8 years finance accounting experience
  • US and ex-US accounting knowledge
  • SOX internal controls expertise
  • Local and US GAAP requirements
  • Pricing master maintenance skills
  • Balance sheet review process
  • Financial Control Questionnaire submission

Nice-to-have

  • Pharmaceutical industry background
  • Shared service environment experience
  • ERP system competency
  • Change initiative leadership
  • Proactive management style
  • High volume fast-paced environment
  • Diverse inclusive workplace values

Key Requirements

  • Bachelor's or Master's degree in Business Administration, Accounting, or Finance
  • Minimum 8 years of finance or accounting experience
  • Management and supervisory experience required
  • Business-level English speaking and writing skills

Work Rights

Not specified

Tailored Resume

Cover Letter