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Compliance Sr. Financial Analyst

  • Titel Compliance Sr. Financial Analyst
  • Fungsi Finance
  • Sub Fungsi Risk Management
  • Location Wokingham, England, United Kingdom; Diegem, Brussels-Capital Region, Belgium; Antwerp, Belgium; Prague, Czech Republic; Zug, Switzerland
  • Posted
  • ID Permintaan 2306112018W
Melamar Sekarang



Caring for the world, one person at a time, has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the health and well-being of people. Employees of the Johnson & Johnson collaborate with partners in health care to touch the lives of over a billion people every day, throughout the world. Johnson & Johnson is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices, and diagnostics markets. Thriving on a diverse company culture, celebrating the uniqueness of our employees, and committed to inclusion. Proud to be an equal opportunity employer.

Job Description

The Compliance Senior Financial Analyst will be a part of the Compliance team supporting the MT SC Digital Transformation Global Program Management Office [TranSCend], a multi-year global business transformation initiative that will modernize our end-to-end Supply Chain digital capabilities by harmonizing our disparate ecosystem of 40+ major global MT ERP systems, standardizing our core business processes and products [across Plan, Source, Make, Quality, Deliver, and Data], and enabling our integrated data strategy through a single SAP S/4 HANA instance. 

The SFA will ensure that risks are preemptively identified, and controls are effectively designed and documented prior to launch of SOX applicable systems. Key compliance activities include advisory and compliance review across process & control design, master data, user access management, interfaces while managing compliance documentation and internal/external audit & assurance expectations.

This is a critical role with many opportunities to present to various management/project teams. The role requires an elevated level of motivation and confidence, and the ability to perform complex analysis under tight deadlines. The successful candidate must be able to engage and operate with the project team at an execution level, as well as with leadership at a strategic level. This role will need to develop strong business partnerships across project teams.


Key Responsibilities

  • Provide and communicate a transparent view of the compliance risks to allow Management and Project Team to make strategic decisions on planned deployments

  • Work together with relevant DRI’s to understand new process and new functionality being deployed through the program

  • Assess opportunities for standardization of controls and processes to enable consistency across future deployments – identify key control requirements [ Finance & Non finance controls]

  • Identify and timely eliminate/mitigate risks of processes and controls.

  • Support and collaborate with access management teams to ensure activities relating to user access are completed for the program

  • Drive establishment and implementation of standard process for all Project planning & tracking, including relevant templates and guidance

  • Partner with project leads to establish integrated project plans / schedules / deliverables

  • Maintain compliance documentation


Qualifications & Skill Set

  • Minimum of bachelor’s degree required; advanced degree or MBA is highly desirable

  • Prefer experience within compliance, finance, supply chain and/or large transformation programs.

  • Prefer knowledge on user access, segregation of duties, rule set etc.

  • Prefer strong knowledge of Medical Devices, Supply Chain and/or Commercial Operations

  • Excellent interpersonal and negotiating skills, with proven ability to influence/collaborate to get to desired result

  • Strong customer focus (internal & external), including development and management of stakeholders

  • Knowledge in deploying standardized work processes, tools, and templates is preferred

  • Experience managing to project timelines and milestones in complex business environments preferred

  • Skilled at engaging and building relationships with senior business stakeholders required

  • Experience working in a complex, multi-ERP / system environment preferred

  • Ability to deal with a complex and ambiguous environment

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