Senior Manager of Financial Risk and Compliance
4 weeks ago
We are seeking a highly experienced and skilled Senior Manager to join our Global Finance Risk Management and Controls team at Haleon. As a key member of our 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 to global finance processes, ensuring adequate risk mitigation and control measures are in place.
- Partner with GPOs and project managers to identify and mitigate risks associated with proposed finance process changes, ensuring robust risk management plans are developed and implemented.
- Develop and maintain a deep understanding of broad and complex financial processes, identifying and mitigating risks to ensure compliance with regulatory requirements.
- Collaborate with other FRMC managers to ensure alignment and consistency in risk management practices across the organisation.
- Provide expert advice and guidance to operations teams and risk management teams on process design issues, ensuring effective risk management and control measures are in place.
- Review and ensure that relevant policies and SOPs are up-to-date and compliant with regulatory requirements, ensuring process risks and controls are adequately documented.
- Participate in key business change initiatives, representing the risk and compliance team and providing expert advice to leadership teams and external stakeholders.
- 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.
Haleon is a world-leading consumer health company, shaping the future of everyday health for billions of people. We are committed to improving everyday health through a unique combination of deep human understanding and trusted science. Our company is built on a foundation of innovation, collaboration, and a passion for making a difference in people's lives.
We offer a dynamic and inclusive work environment that values diversity, equity, and inclusion. Our employees are our greatest asset, and we strive to create a workplace where everyone feels valued, respected, and empowered to succeed. We believe in the importance of work-life balance and offer flexible working arrangements to support our employees' needs.
We are committed to creating a workplace that is free from bias and discrimination, where everyone has the opportunity to thrive and reach their full potential. We believe that a diverse and inclusive workplace is essential to driving innovation, creativity, and success.
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