The job posting seeks a Senior Specialist in Finance Processes & Control to ensure effective delivery of internal controls and support finance planning within a multinational pharmaceutical environment. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and experience in managing compliance processes
Job Summary
The role is responsible for delivering internal control objectives including pricing controls, internal audit, and comprehensive documentation.
Candidates must possess a minimum of 8 years of experience in finance or accounting within a multinational company, preferably in the pharmaceutical industry.
The position requires supporting the roll-out of control heatmaps and ensuring market compliance with company financial policies across AP markets.
Matching Summary
Match Score: 85
The job posting seeks a Senior Specialist in Finance Processes & Control to ensure effective delivery of internal controls and support finance planning within a multinational pharmaceutical environment. The ideal candidate should possess strong analytical skills, a deep understanding of financial regulations, and experience in managing compliance processes.
Skills & Requirements
Must-have
Internal controls and pricing controls
SOX based control documentation
US and ex-US accounting experience
Local and US GAAP requirements management
Financial reconciliation and audit support
Pricing master maintenance and compliance
Nice-to-have
Proactive management style for process implementation
Strong customer service mind-set
Ability to work independently in fast-paced environment
Experience leading change initiatives
Intermediate to advanced PC skills
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
Solid knowledge of IFRS and legal fiscal reporting