Finance Compliance Manager, Imft

Johnson & Johnson Innovative Medicine

Beerse, Belgium
Hybrid (considering multiple locations and a full-time permanent contract)
Icfr and sox internal control requirements
Sap s4 hana implementation experience
Finance transformation compliance governance
Johnson & Johnson is seeking a Finance Compliance Manager for its Innovative Medicine Finance Transformation program, focusing on compliance governance and strategic transformation initiatives. The ideal candidate will have extensive experience in finance roles, particularly in system transformations like SAP, and will play a critical role in aligning compliance frameworks with operational goals

Job Summary

  • The Finance Compliance Manager supports the execution of the compliance governance strategy for Innovative Medicines Finance transformation initiatives within an assigned value stream.
  • This role ensures strategic transformation programs apply ICFR, SOX, and internal control requirements in line with approved methodologies, standards, and guidance.
  • The position requires experience in large system or SAP implementations from a SOX / finance compliance standpoint and promotes a risk-based, pragmatic approach to compliance.

Matching Summary

Match Score: 85

Johnson & Johnson is seeking a Finance Compliance Manager for its Innovative Medicine Finance Transformation program, focusing on compliance governance and strategic transformation initiatives. The ideal candidate will have extensive experience in finance roles, particularly in system transformations like SAP, and will play a critical role in aligning compliance frameworks with operational goals.

Skills & Requirements

Must-have

  • ICFR and SOX internal control requirements
  • SAP S4 Hana implementation experience
  • Finance transformation compliance governance
  • Risk assessment and control design
  • Cross-functional transformation optimization

Nice-to-have

  • Proactive risk identification and mitigation
  • Continuous process improvement techniques
  • Collaboration in a highly matrixed environment
  • Systems thinking and tactical planning

Key Requirements

  • 6-8 years of previous experience in Finance roles
  • University degree in Finance or Economics
  • Working knowledge of financial and IT internal controls
  • Working knowledge of SOX 404, US GAAP, and IFRS
  • Working knowledge in supply chain environment
  • Experience in large system or SAP implementations
  • People management skills

Work Rights

Not specified

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