Accounting & Control Improvement Lead driving operational excellence for Diabetes International. Focused on SAP S/4HANA implementation and compliance with financial processes across regions.
Responsibilities
Support value streams with the implementation of efficient accounting and control processes to ensure operational readiness for Day 1 (IPO)
Collaborate with cross-functional teams, including IT, to optimize end-to-end (E2E) processes
Lead the design and implementation of accounting and control processes within SAP S/4HANA for Day 2 (TSA exit)
Oversee the execution of User Acceptance Testing (UAT) for accounting and control processes
Implement a Key Performance Indicator (KPI) framework to monitor and optimize process performance
Shape and standardize the statutory reporting process, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and local regulations
Provide leadership and guidance to the accounting & control team, fostering a culture of continuous improvement.
Requirements
Bachelor’s degree in Accounting, Finance, Business Administration, or related field;
CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent certification preferred
Minimum of 10 years’ experience in finance operations, process/system improvement, or related roles, ideally within a multinational organization
Proven experience leading large-scale system implementation projects, including SAP S/4HANA
Expertise in designing and optimizing accounting and control processes for international shared services environments
Strong understanding of US GAAP and financial reporting standards
Excellent leadership, project management, and stakeholder management skills.
Experience managing culturally diverse teams and driving continuous improvement initiatives is a plus.
Familiarity with statutory reporting processes, value stream design, and KPI management will help you excel in this role.
Benefits
Competitive Salary
Flexible Benefits Package
Job title
Compliance & Process Improvement Lead, Diabetes International
Global Head of Compliance responsible for building and leading compliance functions at OpenFX. Overseeing regulatory compliance and financial crime prevention in a fast - growing fintech firm.
Certification and Conformance Regulatory Affairs Associate at 3M responsible for product certification of PPE. Collaborating with diverse teams to ensure compliance with regulations in Slovakia.
Director overseeing the Fair Lending Program and Compliance Management System at The Bancorp Bank. This role leads compliance initiatives and supports regulatory oversight.
Leads regulatory compliance for Fresenius Medical Care, ensuring adherence to laws and regulations. Collaborates with multiple departments for quality improvement in dialysis facilities.
Senior Legal Counsel II responsible for labor and employment legal aspects at Airbus. Leading investigations, managing labor relations, and supporting HR strategies across the US.
Onboarding & Compliance Specialist coordinating new hire processes and communications for Worldwide Flight Services in Seattle. Manage candidate interactions and ensure smooth onboarding for new hires.
Internal Regulatory Control Assistant supporting evaluation and improvement of internal processes at Betclic. Involving monitoring, reporting, and developing internal procedures in a dynamic environment.
Compliance Specialist managing regulatory compliance and audits for a financial institution in São Paulo, Brazil. Responsible for high - level regulatory inquiries and internal compliance training.
Senior Manager responsible for compliance with licensing and installation standards for Comcast security products. Collaborates with local teams to ensure adherence to industry regulations and best practices.
Senior Compliance Analyst conducting compliance assessments for PayPal and collaborating with business teams on regulatory guidance. Ensuring adherence to compliance regulations across various locations in the United States.