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Finance Compliance Partner

3 months ago

Kalundborg, Denmark Novo Nordisk AS Full time

Finance Compliance Partner

Working with capex investment projects

Are you passionate about financial compliance? Do you want to use your experience in audit and internal controls to identify and mitigate financial risks? Do you thrive in a fast-paced environment? If so, you could be our next Finance Compliance Partner. Apply today

This is a hybrid position with possibilities to partly work remotely

The Position 

As our new accounting finance compliance partner, you will work with key stakeholders and colleagues from the project controls teams in the major investment projects at site Kalundborg as well as important stakeholders in our corporate positions. You will ensure audit readiness and support project teams in internal and external financial audits and inquiries. You are also going to be responsible for bringing necessary awareness of business ethics principles to the projects.

Key responsibilities include: 

Ensuring that financial fraudulent and regulatory financial compliance risks have been identified, properly mitigated and that the team adhere to the internal accounting policies.

Collaborate with (GIA) Group Internal Audit and other corporate teams to determine best practices and ensure all policies and procedures are updated to reflect current situation 

Drive and monitor the Internal Control framework including performing necessary process confirmations.

Support the design of the depreciation strategy and outlining of asset capitalisation strategy for the projects for when the assets are taken into operation. 

Providing training and guidance to team members and other relevant stakeholders on compliance policies and procedures


In this role you will become trusted and valuable business partner to PS API Expansion organization and other stakeholders. As a key team member, you'll play a vital role in cultivating and nurturing relationships across our entire organization.

This position is located in Kalundborg, Denmark. However, the position is flexible, and it is possible to work from other locations some days per week.

Qualifications

We are looking for an auditor or someone who has similar experiences and who gets energy out of working with translating accounting rules and international accounting standards into practises and make it understandable for the rest of the project organisation.

We imagine that you have:

A bachelor’s in finance, accounting, economics or in another related field.

At least 3 years of public accounting or auditing experience from a larger corporation. Ideally experiences from working with capex projects. 

Ability to demonstrate effective stakeholder management and change management skills within all levels in an organization. 

Professional proficiency in English, and ability to read and understand Danish is a requirement.

Great communication skills, both in writing and oral English.
 

On a personal level, you are known for your professionalism, integrity, and trustworthiness. You have strong analytical skills, as well as a process improvement and problem-solving mindset. You are collaborative by nature but, when necessary, you are willing to challenge the status quo in a constructive manner. Moreover, you have a can do attitude, and can manage and prioritize multiple tasks in a fast-paced environment. You are flexible in situations of uncertainty and open to change, and you can work independently.

About the department 
In Product Supply Active Pharmaceutical Ingredient (PS API) we produce the insulin and GLP-1 used to treat diabetes and obesity patients all over the world. Expanding our capacity to serve even more patients is rapidly transforming and expanding our sites and number of production facilities.


About Novo Nordisk Kalundborg 
We have 50 years of expertise in biotechnological production at Novo Nordisk in Kalundborg. Generations of employees have developed their professional qualifications, personal skills and careers at Novo Nordisk and have helped develop the production facility into the largest insulin-producing facility in the world. 


Today, our 3,000 employees produce half of the world’s insulin and several biopharmaceutical products. Furthermore, our Finished Product sections assemble and pack diabetes and biopharmaceutical products. 


In Novo Nordisk Kalundborg you will be met with trust and responsibility by welcoming and dedicated colleagues who are passionate about their jobs and about helping you grow and learn. Novo Nordisk Kalundborg is a workplace where involvement, development and multidisciplinary collaboration are in focus.