Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Smith & Nephew
Data aktualizacji: 2019-07-03
Wrocław, dolnośląskie
Kontroling, Księgowość, BPO/SSC
angielski, francuski, niemiecki
Data aktualizacji: 2019-07-03

Oferta pracy jest nieaktualna

Pracodawca zakończył rekrutację na to ogłoszenie

Smith & Nephew is a global advanced medical technology business. We support healthcare professionals in more than 100 countries to improve the quality of life for their patients. Since 1856, when our founder T.J. Smith developed a new method for refining cod liver oil, and in World War One when his nephew led the supply of wound care products, to the present day, Smith & Nephew continues to pioneer health solutions.

Through our market leadership positions in Sports Medicine, Trauma, Orthopaedic Reconstruction and Advanced Wound Management, our 16,000 employees continue to improve outcomes and expand access, constantly striving to create value for healthcare professionals, patients, payers and shareholders.
Compliance and Controls Specialis
Workplace: Wrocław

The Controls & Compliance Finance Specialist is responsible to ensure that internal controls over financial reporting are sound and effective to ensure compliance with the S&N SOx and Minimum Acceptable Practices frameworks. This position is recognised across the Business Unit as the point of contact for guidance and support on the S&N policies and procedures listed in the Group Finance Manual, Minimum Acceptable Practices and SOx RACMs/narratives. The role will report directly into the GBS Finance QA Manager and have a dotted reporting line to the central Finance Controls & Compliance to keep the Central Group team updated on risk and control matters.

responsibilities

  • The Controls & Compliance Finance Specialist will be responsible for executing anddocumenting the SOx Compliance and regulatory reporting controls for the in-scope SOxmarket. This will include documenting processes and controls over the evaluation of controldesign and testing operating effectiveness.
  • The role will be first point of contact for the External and Internal Auditor and will supportthe coordination of the annual External audit for the in-scope SOx market including gatheringof supporting evidence of controls compliance.
  • The role is responsible for ensuring that any significant deficiencies identified as part of theSOx work performed by KPMG are remediated by the year end.
  • The role will provide guidance to a broad stakeholder base (Finance, Commercial, SupplyChain) on the requirements of S&N Group Finance Manual, Minimum Acceptable Practicesand SOx process narratives. This role will support the design of finance process & controls tomitigate the risk of misstatement within the accounting records.
  • The role will manage stakeholder relationships for SOx compliance and controls relatedissues and report progress and control matters to the Finance Controls & Compliance CentralGroup team.
  • The role will contribute to the development of Control & Compliance initiatives to evolvecontrols frameworks and risk management approaches. This will include the improvement ofprocess and control frameworks from the findings identified in the External & Internal AuditReports.
  •  The role will work support a wide range of process improvement programs as Business Controls SME including the automation of controls agenda.Location: GBS CENTREEducation (required grade and area):

the ideal canidate profile requires

  • Degree level qualification
  • Qualified Accountant (i.e ACA / ACCA / CPA / CA / CMA or equivalent) or CertifiedInternal Auditor (CIA)
  • Must be fluent in English and in German or French
  • Working knowledge and application of SOX control frameworks
  • 3+ years’ work experience within a practice or exposure to Accounting alongside Audit
  • Excellent project management skills
  • Strong understanding of IFRS
  • Relevant industry experience advantageous, ideally in Medical Devices or Pharmaceuticals
  • Experience of SAP and/or Hyperion
  • Experience of working in a large / listed entity
  • Experience of transition and transformation to an offshore Captive or BPO Transactional Finance operation

at Smith & Nephew we offer

  • private health care | multisport card | life insurance
  • subsidies for trainings | postgraduate studies
  • annual bonus | sharesave plan | going extra miles program
  • subsidized meals and fruits | integration parties
  • possibility of working remotely | flexible working hours
  • possibility of growth in the life sciences start-up company
  • caring, collaborative and courageous business environment
  • relaxation zones in the modern workplace
Private health
care | multisport
card | life
insurance
Subsidies for
trainings |
postgraduate
studies
Annual bonus |
sharesave plan |
going extra
miles program
Subsidized
meals and fruits |
integration parties
Possibility of
working
remotely |
flexible working
hours
Possibility of
growth in the life
sciences start-
up company
Caring,
collaborative
and courageous
business
environment
Relaxation
zones in the
modern
workplace
company car
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.
Poziom stanowiska
Specjalista
Poziom stanowiska
Specjalista