Finance Risk Management Specialist
7 hours 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 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.
- Provide subject matter expertise on process design issues, working closely with operations and risk management teams to ensure process risks are identified, mitigated, and controlled.
- Review and ensure that relevant policies and SOPs are updated to reflect changes to process design, ensuring process risks and controls are adequately documented.
- Participate in key business change initiatives, representing the risk and compliance team and providing input on risk and compliance matters.
- 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 competitive rewards package, including a hybrid work arrangement, attractive annual bonus, recognition awards for outstanding performance, and a comprehensive benefits package that includes life insurance, pension plan, and private medical package with additional preventive healthcare services for employees and their eligible counterparts.
We are an equal opportunities employer and welcome applications from diverse candidates. We are committed to creating an inclusive environment that celebrates our unique perspectives and promotes fair and equitable outcomes for everyone.
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Finance Risk Management Specialist
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