As a finance organization we continuously transform to react to the changing environment and our internal learnings, while we ensure high financial integrity. In support of this journey we are now hiring a
Associate Director Financial Risk Assurance & Transformation (m/f/d)
The Associate Director Financial Risk Assurance & Transformation (m/f/d) reports to the Country Finance Lead and is part of the local finance leadership team. The role covers a combination of responsibilities: enabling the transformation of the organization and keeping oversight of the control environment.
As Associate Director Transformation, she/he supports the organization in shaping the 'the Finance Organization of the Future', drives initiatives which enable this transformation and builds a network of stakeholders in this process. As member of the local finance leadership team the Transformation Specialist has strong interpersonal skills, displays a transformational mindset and lives a high standard of values like respect, transparency, openness and trust.
As Associate Director Risk Assurance, she/he is primarily responsible to drive an effective internal end-to-end control environment, in compliance with GAAP, SOX 404, corporate policies and statutory requirements (commercial / tax law) for all (Animal / Human Health) entities in the German market in close co-operation with corporate audit and the statutory audit company. All financial and other administrative processes and systems are standardized on a global level. There is a close co-operation with a Business Service Center (BSC) in Prague, Czech Republic and different Centers of Excellence in place. Audit activities and process/system modifications must be aligned with these partners.
Key responsibilities in the area of Transformation:
Align initiatives which enable the transformation into the 'Finance Organization of the future' and any local market initiatives with impact on the finance organization
Translate strategic initiatives or goals into action in close collaboration with the finance and business teams
Manage team initiatives by applying project management / agile methods
Act as role model for our company's new ways of working (from silos to networks, from planning to experimentation, from withholding to sharing, from knowing to learning, from controlling to empowering)
Participate in and/or lead projects to drive continuous process improvements and efficiencies.
Key focus areas of Financial Risk Assurance:
Set the local control strategy derived from global standards from an enterprise risk perspective considering outsourced transactional activities and controls.
Support and monitor a strong control environment on all financial accounting / reporting and compliance matters and serve as subject matter expert on controls
Ensure controls are lean, effective (meeting corporate & local legal requirements) and understood by all key stakeholders
Participate in the planning and execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, to maintain a strong internal control environment at our Company
Develop and execute internal risk assessments and related self-testing process on SOX 404 and Compliance controls in coordination with BSC, and control and compliance group with focus on identified areas of risk
Partner with the Regional Risk Assurance Manager and Global Service Centers to ensure all controls are enforced and to build awareness on the importance of a strong internal control environment
Bachelor's or Master's Degree in Business Administration, Accounting or Finance
Minimum 3 years' experience within finance or auditing related positions
Experience in project management. Exposure to agile working methods preferred.
Business Level fluency 100% (oral and written) in English and German
Professional experience at an organization with operations across multiple countries
CPA or MBA preferred
Understanding of healthcare and reimbursement systems
Demonstrates a high degree of integrity and personal ethics and acts with courage & candor.
Openness for new ways of working and puts the company values of trust, openness, respect, honesty first.
Demonstrates comfort with ambiguity, helps others navigate through change and respond to challenges
Effectively Communicates. Logically outlines and clearly articulates ideas and questions across various audiences, cultures, and channels.
Result oriented, sense of urgency, knows how to prioritize and to create networks with stakeholders.
Shows curiosity, asks probing questions, and challenges the status quo to make strong decisions while managing and driving change
Identifies opportunities, measures impact and executes simple and relevant solutions to improve existing performance and processes
Understanding of internal control and end to end process standardization
Working proficiency of US GAAP
Strong accounting and reporting skills
Strong ability to read, analyze, and interpret corporate financial statements
Advanced PC skills (MS Excel, Word, PowerPoint) required
Our Support Functions deliver services and makes recommendations about ways to enhance our workplace and the experience of working at our organization. Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.
Who we are Merck & Co., Inc., Kenilworth, New Jersey, USA is known as "Merck" in the United States, Canada & Puerto Rico. We are known as "MSD" in Europe, Middle East, Africa, Latin America & Asia Pacific. We are a global biopharmaceutical leader with a diverse portfolio of prescription medicines, oncology, vaccines and animal health products.
We are driven by our purpose to develop and deliver innovative products that save and improve lives. With 69,000 employees operating in more than 140 countries, we offer state of the art laboratories, plants and offices that are designed to Inspire our employees as we learn, develop and grow in our careers. We are proud of our 125 years of service to humanity and continue to be one of the world's biggest investors in Research & Development.
What we look for In a world of rapid innovation, we seek brave Inventors who want to make an Impact in all aspects of our business, enabling breakthroughs that will affect generations to come. We encourage you to bring your disruptive thinking, collaborative spirit and diverse perspective to our organization. Together we will continue Inventing For Life, Impacting Lives while Inspiring Your Career Growth.
INVENT. IMPACT. INSPIRE.
We are proud to be a company that embraces the value of bringing diverse, talented, and committed people together. The fastest way to breakthrough innovation is when diverse ideas come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively for the common good. We are an equal opportunity employer, committed to fostering an inclusive and diverse workplace.
Search Firm Representatives Please Read Carefully Merck & Co., Inc., Kenilworth, NJ, USA, also known as Merck Sharp & Dohme Corp., Kenilworth, NJ, USA, does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place, introductions are position specific. Please, no phone calls or emails.
Internal Number: 7843458
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