Finance Compliance Manager, IMFT

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Finance

Risk Management

Professional

Beerse, Antwerp, Belgium;
Leiden, Netherlands;
Zug, Switzerland

Finance Compliance Manager, IMFT

Possible Locations:
Beerse (Belgium), Leiden (Netherlands), Zug (Switzerland)

Contract type:
Full time, permanent

IMFT is the transformation program within Innovative Medicine Finance, dedicated to enabling Finance and its business partners to deliver superior value and sustainable competitive advantage for our organization, partners, and patients.

We are advancing Finance with digital competencies and tools to become an insight-driven partner that accelerates decision‑making, optimizes resources, and sparks innovation. Our focus is on identifying what matters most, prioritizing initiatives with real impact, sequencing change strategically, and bringing discipline to our transformation efforts.

As a member of IMFT, you’ll be at the heart of delivering an integrated, cross‑functional transformation that optimizes resources, investment allocation, and value creation across the organization.

We are searching for the best talent for Finance Compliance Manager.

The Finance Compliance Manager supports the execution of the compliance governance strategy for Innovative Medicines Finance transformation initiatives within an assigned value stream.

Reporting to the Senior Manager, this role ensures strategic transformation programs apply ICFR, SOX, and internal control requirements in line with approved methodologies, standards, and guidance. The role acts as the primary compliance point of contact for value stream programs, translating enterprise compliance frameworks into practical requirements for individual transformation initiatives.

Through close collaboration with program teams, the Manager ensures timely risk assessment, control design, and compliance readiness across technology, process, and data changes. Since most of the transformation projects are and will be system and/or SAP related, it is important that the Finance Transformation manager has relevant experience in large system or SAP implementations from a SOX / finance compliance standpoint.

• Define and maintain the compliance governance framework for Innovative Medicines Finance transformation initiatives, adapting enterprise ICFR and SOX frameworks to the specific context of large‑scale process, data, and technology transformations.
• Support the implementation of the Finance Transformation Compliance governance framework within assigned value streams, in alignment with enterprise ICFR and SOX requirements.
• Translate compliance methodologies, standards, and guidance defined by the Senior Manager into clear expectations for individual transformation programs.
• Act as the primary compliance liaison for assigned transformation initiatives, ensuring early engagement and integration of compliance requirements into program planning and delivery.
• Coordinate and oversee transformation‑related risk assessments, control identification, and compliance deliverables performed by execution teams within programs.
• Ensure consistent application of approved compliance methodologies across technology, process, data, and interface changes within the value stream.
• Provide guidance to program teams on transformation‑specific compliance topics,…