Financial Compliance Specialist

3 weeks ago


Slough, Slough, United Kingdom Lonza Group Ltd. Full time
Financial Compliance Expert

Lonza Group Ltd. is seeking a highly skilled Financial Compliance Expert to join our team. As a key member of our project team, you will play a critical role in ensuring the seamless alignment and transition of our financial compliance framework to the new S/4HANA environment.

Key Responsibilities:
  • Collaborate with cross-functional teams to assess processes and S/4HANA functionality to design, develop, and implement financial controls that minimize financial risks and maximize operational efficiency.
  • Assess process design from a financial compliance perspective and leverage S/4HANA functionality to design efficient controls and mitigate risks.
  • Implement and oversee quality assurance processes, including code reviews, testing, and validation.
  • Ensure seamless information flow by regularly communicating project status, issues, and risks to relevant stakeholders in Financial Compliance/Corporate Accounting.
  • Assume responsibility for alignment of adaptations/new solutions for controls with the Financial Compliance expert and support decision making and sign-off.
  • Support the integration of controls into the financial compliance GRC solution and in S/4HANA.
  • Develop and manage project plans, timelines, and budgets for financial compliance related activities within the S4/HANA implementation.

Requirements:

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

About Lonza Group Ltd.

Today, Lonza is a global leader in life sciences operating across three continents. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people.



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