4 дня назад
MT TranSCend Senior Finance Manager - Compliance, Prague (MedTech)
1 641 000 - 2 830 150CZK
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
MT TranSCend Senior Finance Manager - Compliance, Prague (MedTech): Embedding sustainable business, finance, and IT controls across a global MedTech supply-chain transformation using standardized processes and SAP S/4HANA, with an accent on SOX, audit readiness, risk management, and control ownership. Focus on designing and testing controls, leading audit engagement and issue resolution, coordinating deployment readiness, and transitioning control environments to run-state owners.
Location: Prague, Czechia; equivalent postings are available in Bogota, Colombia and Manila, Philippines. The role is available across primary shared service centers.
Salary: Kč1,641,000–Kč2,830,150 per year in the primary posting location.
Company
Johnson & Johnson MedTech develops healthcare products and services and is transforming its global MedTech supply-chain digital capabilities.
What you will do
- Embed sustainable business, finance, and IT controls across the MedTech Transcend transformation program.
- Design, document, implement, test, and transition controls supporting external reporting, management reporting, SOX, and regulatory requirements.
- Lead audit engagements from planning through execution, deployment, and issue resolution.
- Assess compliance risks, communicate project status, and support strategic deployment decisions.
- Coordinate integrated project plans, schedules, deliverables, and organizational readiness for run-state control ownership.
- Support people management, coaching, and oversight of Business Process Compliance resources.
Requirements
- BA/BS degree in Accounting, Finance, or another business discipline.
- 5–10 years of professional experience in accounting, finance, and/or auditing.
- Required experience with Sarbanes-Oxley and/or audit, including identifying and mitigating process risks.
- Strong interpersonal, negotiating, stakeholder-management, people-management, and collaboration skills in a highly matrixed environment.
- Experience engaging senior business stakeholders and managing complex business risks and ambiguity.
- Understanding of AI concepts and frameworks, including responsible and ethical AI practices and effective prompt generation.
Nice to have
- CIA, CPA, CMA, CFA, or CISA certification.
- Knowledge of medical devices, supply chain, or commercial operations.
- Experience deploying standardized work processes, tools, and templates.
- Experience managing project timelines and milestones in complex environments.
- Experience with multi-ERP or complex system environments.
Culture & Benefits
- Inclusive work environment focused on diversity, dignity, and employee development.
- Annual performance-based bonus or sales commissions, depending on pay grade and location.
- Vacation, parental leave of at least 12 weeks, bereavement leave, caregiver leave, and volunteer leave.
- Well-being reimbursement and financial, physical, and mental health programs.
- Recognition awards and access to insurance plans subject to applicable plan terms.
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