Finance Compliance Job (Moscow, Russia)

Description

Key Responsibilities:

- Maintain Local Compliance Strategy + promote within the team and the company;
- Proactively identify operational and financial Risks within the company + propose adequate and efficient Controls to mitigate gaps;
- Execute Training in accordance to Training Program for the company;
- Coordinate the enhancement, creation & implementation of standardized Best Practice packages for critical Control Activities within local environment of the company;
- Ensure financial processes and reporting is aligned with local and statutory regulations;
- Maintain/update/align the standardized SOX Documentation package (DCMs, HOMs, SOX Plan, Test Scripts) + SOP’s, R&R Matrix, SLA & addendum;
- Coordinate the local CAP process for the company and support local teams implement prior audit recommendations and other internal control gaps are closed timely + effectively;
- Become SME, from a compliance perspective, for one or more financial process for EMEA;
- Ensure full alignment with management & create strong business partnerships between all stakeholders (see “Internal Relationships” above);
- Execute the end to end SOX process for the company, ensuring Corporate SOX deadlines are timely and effectively achieved;
- Look to optimize the business processes/operations impacted by compliance, through Continuous Improvement;
- Act as the SPOC for compliance and audit matters (CIA & PwC);
Seek ways of exceeding internal Customer Satisfaction.

Qualifications

Qualifications:

Recognized accounting qualification such as CPA, CIA, CMA (preferred).

Experience:
- A minimum of 3 years post graduate experience, of which 2 years in “Big 4” company.
- Experience with leading Sarbanes-Oxley compliance efforts.
- Experience of accessing internal controls and communicating findings to a range of stakeholders.

Knowledge of J&J (MD&D) businesses (preferred).

Skills - IT/Language/Other

• Competent in the use of Microsoft Office

• Knowledge of SAP system (preferred).

Other
- Strong business acumen
- Strong Customer orientation
Project management capabilities

Primary Location:Europe/Middle East/Africa-Russia-Moscow-Moscow
Organization: J&J LLC Russia (8431)
Job Function: Finance
Job Segment: Financial, Compliance, ERP, SAP, Project Manager, Finance, Legal, Technology

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