Financial Risk
1 week ago
Requisition ID: 6270
Location: Copenhagen, Danish Capital Region, DK
Financial Risk & Compliance Controller, Group Financial Compliance
Do you want to use your experience within risk reporting, internal controls, or audits to identify enterprise risks and mitigate financial risks and improve Lundbeck's global financial processes? Are you keen to work in a global finance organization and continuously enhance our business partner experience? If yes, you could be our new Financial Risk & Compliance Controller.
Your new role
As part of the Group Financial Compliance Team, you will work as a trusted advisor and business partner having a pivotal role in evaluating and improving the effectiveness of the organization's financial risk management, internal controls, and governance processes.
In the role you will assess financial and operational processes globally to identify risks and propose mitigating actions and improvements.
- Taking part in the Internal Financial Compliance reviews, including optimizing, developing, planning, and executing audits as agreed with the Audit Committee.
- Ensuring that the Authorization & Signing Policy reflects updated operational and financial risks and processes, as well as advising and supporting Line of Business in application of the Authorization & Signing Policy.
- Supporting the Enterprise Risk Management process in capturing, evaluating, and reporting Lundbeck's overall Enterprise Risk Management risks.
- Various financial compliance controlling tasks such as controlling of Related Party Transaction, advisory and monitoring of Audit fee, etc.
- Supporting on optimization on Lundbeck's Internal Control Framework.
- Supporting the External Auditor process in relation to risk and compliance.
- Assisting the team in managing the Audit Committee Reporting.
- Supporting the team in Krakow on their daily tasks and developing their audit skills.
- Acting as a business partner to the Global Finance organization and other stakeholders, building and maintaining relationships with main stakeholders.
You will get a broad insight into Lundbeck's financial processes globally. The role includes 5-8 weeks of travel per year.
Your future team
You will join the Financial Compliance Team within Group Finance dedicated to safeguarding Lundbeck's financial assets against intentional and non-intentional errors and fraud. The department is overall responsible for evaluating and improving the effectiveness of the organization's financial risk management, financial compliance, internal controls, and governance processes.
You will join an international organization and team and work closely with finance specialists across Lundbeck's global reach. The position is based in Valby, Denmark.
What you bring to the team
Our candidate has the following professional and personal qualifications:
- Background as an internal or external auditor with at least 4 years of professional experience in auditing, risk controlling and/or accounting from an international audit firm or listed company.
- Experience in risk identification, mitigation, and internal controls.
- A master's degree in Auditing, Accounting and Finance or similar.
- As a person you are highly organized, efficient, and detail-oriented with absolute ethical integrity. You thrive in an environment that is dynamic, and continuously look for innovative and proactive solutions in your way of working. You take ownership of your tasks. You work well collaboratively, sharing knowledge with effective communication, analytical skills, and capacity to solve problems.
- It is a benefit if you have experience with SAP, business intelligence solutions and data analytics.
Our promise to you
Lundbeck offers an inspiring workplace and innovative culture, where our curiosity, accountability and adaptability enable us to transform lives. We want to go faster and further on addressing the big unmet needs of people living with brain disorders. We offer rewarding careers with a mix of exciting tasks and development opportunities that are balanced with initiatives focused on your well-being.
Can you see yourself in this role? We want to hear from you. Does this sound like your dream job, but you're not sure if you meet all the requirements? We still want to hear from you
Upload your CV and include a few lines about your motivation for applying. We ask you not to include a photo or personal information that does not relate to your professional experience.
If you have questions, or want to hear more, please feel free to contact Camilla Ørgård Christensen, Financial Compliance Auditor, +45 23640129.
Applications must be received by April 25th. We will review applications on an ongoing basis, so do not hesitate to apply.
This job ad is intended for individuals seeking a career opportunity with Lundbeck. We engage with recruitment and search firms where needed on the basis of a written agreement, and we do not accept unsolicited requests of any kind.
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