Senior Manager of Financial Operations

4 days ago


Copenhagen, Copenhagen, Denmark Lundbeck AS, H Full time
Senior Manager of Financial Operations

We are seeking a Senior Manager of Financial Operations to join our team at Lundbeck A/S, H. This individual will be responsible for leading our global risk management and financial compliance efforts, ensuring secure, efficient, and compliant operations.

About the Job

The Senior Manager of Financial Operations will oversee controls and processes related to risk management, financial compliance, financial and operational risks, and fraud. Key responsibilities include:

  1. Leading the execution of the Global Finance Strategy to safeguard the business through proactive compliance.
  2. Protecting and enabling Lundbeck by securing a high level of financial compliance globally.
  3. Safeguarding Lundbeck's financial assets against intentional and non-intentional errors and fraud.
  4. Ensuring continuous improvements on processes and related oversight, providing valuable insight, potential optimization, standardization, and automation identification and application.
Main Accountabilities

The Senior Manager of Financial Operations will be responsible for motivating and engaging the team on driving the compliance strategy and performance within Lundbeck. This includes ensuring financial compliance over more than 50 countries and serving as a business partner and trusted advisor to Line of Business, shared service center, and headquarter functions.

  • Responsible for the Risk Office, where the company's risks are identified and mapped through our Enterprise Risk Management process.
  • Responsible for continuous improvements, being a key player in the identification of standardization and automation possibilities in processes and controls.
  • Responsible for supporting high management through Managing the Audit Committee Secretariat, ensuring that their responsibilities are met in a compliant and efficient way.
  • Overall responsible for the Internal Control Framework's maintenance, oversight, and continuous improvement.
  • Ensure internal audits are planned and executed properly based on a risk management approach.
  • Responsible for financial fraud response and investigations.
  • Responsible for the Authorization and Signing Policies process and maintenance, including periodic evaluation of operational effectiveness.


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