Senior Manager

Senior Manager, International Order-to-Cash Process Control AdvisorThe Business Controls Function (BCF) is a key contributor to the Company's overall enterprise risk management strategy. The BCF is a global organization with resources based around the World. The BCF Leadership Team and many BCF team members are based in Princeton, NJ. The BCF is a "second line" risk management function (in accordance with the Institute of Internal Auditors' "three lines" concept), reporting directly to the Corporate Controller, and partnering with Finance, business operations, functional leads and senior management throughout the Company.The Senior Manager, International Order-to-Cash (OTC) Process Control Advisor (PCA) within BCF will play a pivotal role in supporting the Senior Director, Business Controls Function. This role will be providing essential guidance to the centralized process-focused BCF team members regarding international order-to-cash internal controls (including Internal Controls over Financial Reporting or "ICFR"), as well as corporate policies and directives.The Senior Manager will represent BCF as a leader and international OTC subject matter expert in controls and business process optimization. The Senior Manager will actively participate in various activities including:Responsible for control assessments of the international OTC controls within the BCF's controls program. This includes responsibility for the OTC controls within commercial markets around the world, other than the United States.Drive coordination with Business Process Owners of international OTC activities to mitigate risk.Collaborate on best practices and partner with the business process owners.Remain abreast of developments and changing risk environment.Incorporate new areas of risk into the Company's controls program for OTC controls outside the US.Identify improvement opportunities with the core business functions and driving enhancements of the BCF's overall financial control program.Serve as the controls subject matter expert on the end-to-end process for the OTC cycle for markets outside the United States.Key Internal StakeholdersLeaders from various key finance organizations, including Global Finance ServicesOTC management including process and control owners responsible for processes and controls outside the US marketBCF Leadership TeamSteering CommitteesKey Requirements EducationBachelor's degree, requiredMaster's degree preferred and / or CA/CPA equivalent, preferred.Experience8 plus years of experience, with extensive experience in financial controls leadership rolesFinance experience within the pharmaceutical industry preferredCompetencies – knowledge, skills, abilities, otherPrevious experience in financial control rolesSignificant experience in finance, internal controls, audit, or compliance roles within pharmaceutical or related industriesUnderstanding of pharmaceutical industry dynamics, regulations, and financial best practicesProficiency in financial analysis, budgeting, forecasting, and reportingStrong relationship management skillsAdaptability and ability to manage changeCustomer-first mindsetAbility to drive collaboration with senior leadersSoftwareFamiliarity with SAP and Oracle softwareWorkivaTravelUp to 10-15% travel, which will depend on business priorities in any given year.The hourly rate for this position is between $110 and $116 per hour. Compensation: Factors which may affect starting pay within this range may include [geography/market, skills, education, experience, and other qualifications of the successful candidate].Benefits: Sunrise offers ACA-compliant medical coverage/dental insurance/vision insurance to all employees. We also offer Sick time benefits as required per State regulations. Contact: Sunny Rajput | View email address on click.appcast.io | URL: