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Finance Risk Management Specialist
2 months ago
We are seeking a highly skilled and experienced Finance Risk Management Specialist to join our team at Haleon. As a key member of our Global Finance Risk Management and Controls (FRMC) team, you will play a critical role in supporting the Global Finance Organisation to meet compliance reporting requirements.
Key Responsibilities- Align with Global Process Owners (GPOs) of Close&Controls and TPF to plan and manage changes, providing FRMC support and managing ad hoc changes independently.
- Partner with GPOs or project managers to secure adequate risk mitigation plans, involving regular weekly GPO calls and opportunities to transform processes to deliver tangible benefits to the business.
- Identify, mitigate, control, and report process risks appropriately, understanding broad and complex problems with limited information available.
- Be the 'go to' person in the FRMC team for process design issues, dealing directly with heads of other FRMC towers.
- Review and ensure relevant policies/SOPs for newly designed processes are sufficiently documented, including process map documentation with agreed variations for local legal, fiscal, or system limitations.
- Participate in key business change initiatives as the voice of the risk & compliance team, dealing directly with leadership teams and teams from outside Haleon.
- Provide risk & compliance inputs as part of project teams for large process design projects, presenting to the FRMC governance team the proposed changes in internal controls.
- Qualified Auditor or Accountant (CA, ACCA, CPA, CIA, PIBR or equivalent) with at least 5 years post-qualifying experience.
- Strong finance background with commercial experience, preferably at a global level.
- Significant experience in finance processes and operations, including a minimum 4-5 years in SOX Compliance; External or Internal Audit, Financial Control and/or Risk Management with a Big 4 audit firm or international corporates.
- Experience of working independently with senior stakeholders in an international environment.
- Significant experience with internal control design and risk identification.
- Knowledge of SOX legislation.
- Understanding of ERP systems, preferably SAP environment.
- Experience of a global business process change project environment and ability to comfortably work in an international environment.
We offer a comprehensive benefits package, including a career at one of the leading global healthcare companies, hybrid work, attractive reward package, extensive support of work-life balance, family benefits, life insurance, and pension plan. We are committed to creating an inclusive environment that celebrates our unique perspectives and promotes fair and equitable outcomes for everyone.
We believe in an agile working culture for all our roles. If flexibility is important to you, we encourage you to explore with our hiring team what the opportunities are.
