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Senior Financial Compliance Specialist

1 month ago

Slough, Slough, United Kingdom Lonza Group Ltd. Full time

Job Summary:

We are seeking a highly skilled Senior Financial Compliance Specialist to join our team at Lonza Group Ltd. The ideal candidate will have a strong background in financial compliance and a proven track record of implementing effective controls and processes.

Key Responsibilities:

  1. Assess and design financial compliance processes and controls to ensure seamless alignment with the new S/4HANA environment.
  2. Collaborate with cross-functional teams to assess processes and S/4HANA functionality, identifying areas for improvement and implementing efficient controls.
  3. Develop and manage project plans, timelines, and budgets for financial compliance-related activities within the S/4HANA implementation.
  4. Ensure the integration of controls into the financial compliance GRC solution and in S/4HANA.
  5. Support the implementation of existing control strategies into updated processes.
  6. Assume responsibility for alignment of adaptations/new solutions for controls with the Financial Compliance expert and support decision making and sign-off.
  7. Regularly communicate project status, issues, and risks to relevant stakeholders in Financial Compliance/Corporate Accounting.

Requirements:

  1. Excellent analytical, problem-solving, and project management skills.
  2. Good understanding of financial processes, financial risk, and controls.
  3. Proficiency in SAP ECC and related SAP modules.
  4. Experience with data visualization tools and techniques is an advantage.