CSL - Australia

Senior Manager, Financial Policies and Controls

Location
Victoria, AU
Salary
Competitive
Posted
Friday, 5 August 2022
Closes
Sunday, 4 September 2022
Ref
R-180132
Hours
Full Time
Contract Type
Permanent
Experience Level
Experienced (non-manager)
The Opportunity

Reporting to the Director Financial Control you will maintain global finance policies and a financial control governance framework. This will include enforcement of internal controls, policies and financial risks identification and mitigation.

The Role
  • Define and maintain Corporate Financial Policies as it relates to financial reporting, month end controls and other financial compliance activities.
  • Scan the external environment for issues that would necessitate changes to or creation of policies, and review policies to ensure alignment with business and compliance requirements.
  • Establish and maintain compliance to internal controls and finance policies following legal and regulatory requirements.
  • Establish the control improvement agenda and identify, recommend, and document improvements to global finance processes.
  • Implement internal review activities, including stewardship reviews and reviews of process, segregation of responsibilities, procedures, and other global control reviews.
  • Help develop our annual audit plan; schedule and plan audits with regards to financial process. Pre-audit planning will include considering control risk, audit scope and goals with the Financial Controller and the Risk team.
  • Maintain a master schedule of agreed audit control recommendations and actions. Co-ordinate with the Finance Function in responding to audits
  • Provide guidance about accounting treatments, technical accounting, policies, controls, and standards
  • Draft Board Papers, including Papers for Board Committees, related to technical accounting and internal controls.


Your skills and experience
  • Bachelor's Degree in accounting, Finance, or related discipline; or other advanced degree in related field desirable. Professional certification (CPA/CA/CMA) required.
  • 10 years' experience in Finance, working across a range of sub-disciplines Internal Controls, Internal Audit and Financial Reporting in a Pharmaceutical Manufacturing business or similar industry.
  • SAP GRC and SOX experience (or equivalent) is advantageous


How to apply

Apply now for a role now with a varied remit in an organisation going through considerable investment and change. Please including your application (Cover Letter and CV) in one document.

Our Benefits

We encourage you to make your well-being a priority. It's important and so are you. Learn more about how we care at CSL.

About CSL

CSL is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases. Our treatments offer promise for people in more than 100 countries living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. Learn more about CSL

We want CSL to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.

Do work that matters at CSL!

Our Benefits

We encourage you to make your well-being a priority. It's important and so are you. Learn more about how we care at CSL.

About CSL

CSL is a leading global biotechnology company with a dynamic portfolio of life-saving medicines, including those that treat haemophilia and immune deficiencies, as well as vaccines to prevent influenza. Since our start in 1916, we have been driven by our promise to save lives through innovation. Learn more about CSL .

We want CSL to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.

Do work that matters at CSL!