Manager, Finance Operational Excellence
Core
Develop and manage operational excellence, compliance controls, and risk management for Finance & Strategy, specifically focusing on Employee Business Expenses (EBE) governance, transparency reporting, and cross-functional process design.
Role type
Manager, Finance Operational Excellence
Builds
EBE processes and governance frameworks, transparency reporting mechanisms, risk management programs, and cross-functional business support models.
Domain
Pharmaceutical industry finance operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Robust accounting knowledge, superior data analytical skills, fraud detection capabilities, process design and implementation, stakeholder management, critical thinking, problem-solving
Preferred skills
Pharmaceutical industry experience, internal financial controls expertise, people management
Technologies
Concur Travel and Expense (CTE)
Responsibilities
Manage EBE processes and train employees; monitor EBE records to ensure appropriate spending and detect fraud; ensure transparency reporting based on JMPA guidelines; maintain risk management programs including insurances; support internal audit responses; analyze financial data to design new cross-functional business support models.
Seniority
Manager, hands-on leadership with team oversight