Description
We are looking for a
Compliance Manager (m/f)
Reference: -en
Start: 06/14
Duration: 7 MM++
Place: in Basel region
Branch: Herstellung von pharmazeutischen Spezialitäten und sonstigen pharmazeutischen Erzeugnissen
Your tasks:
- Business Process Risk Assessment
- Ensure compliance with Financial Control Manual
- Liaison/coordination with Divisional Finance and O&O on operational matters
- Regular performance metrics reporting
- Liaison with stakeholders, including CFOs, Internal Audit, External Audit and Corporate Financial Controls (CFC)
- Responsible for supporting business process risk assessment and monitoring implementation and progress according to the implementation of standard business processes
Your qualifications
- University Degree in Economics or Business Administration (or equivalent), preferably specialising in Finance
- Qualified in accounting/IFRS, SOX/ICFR, NFCM
- Experience in finance processes and shared services
- Technical skill set, including SAP (ERP), data mining and other GRC/control tools
Skills:
- Compliance manager
Keywords: Compliance Manager