Ass. Director Risk Assurance CEE & Austria
Merck Sharp & Dohme Corp.
, Austria, Prague
před 62 dny


MSD is a global health care leader with a diversified portfolio of prescription medicines, vaccines and animal health products.

The difference between potential and achievement lies in the spark that fuels innovation and inventiveness; this is the space where MSD has codified its 125-

year legacy. MSD’s success is backed by ethical integrity, forward momentum, and an inspiring mission to achieve new milestones in global healthcare.

MSD’s Financial division helps plan and analyze the resources that allow us to continue advancing medical innovation around the world.

This team of attentive, exacting individuals prepares and organizes financial assets in order to drive MSD’s momentum towards providing the world with an evolving, diversified portfolio of prescription medicines, vaccines, and animal health products that fuel global wellness.

Position Overview

  • The Associate Director Risk Assurance (Financial Controls & Compliance) reports directly to the Finance Lead CEE.
  • He / she works closely with the Accounting leads and Business Practice Managers in the individual markets.
  • The Associate Director Risk Assurance will support the CEE markets (Poland, Czech Republic, Hungary, Slovakia, Ukraine) as well as Austria.
  • The Associate Director Risk Assurance will be responsible for analyzing company processes based on financial risks. He / she will implement, review and monitor adequate financial controls to ensure mitigation of identified financial compliance risks.
  • Besides the above, the Associate Director Risk Assurance will be responsible for keeping the Accounting leads in the different markets up to date on new Finance policies and coordinates Archer and the Financial Control Questionnaire (for the CEE markets).

    Major Activities

    Review, advise and implement adequate control measures to address and mitigate financial risks for all entities within AH and HH

  • Liaise with the Accounting leads of all markets to build a stronger control environment and create consistency across the markets
  • Be the Financial Control and Compliance contact person for all teams in the markets, including for the Business Practices Manager
  • Support and cooperate with MCAAS to ensure smooth internal audits and in time closure of audit findings
  • Advise, coach and train business partners regarding financial compliance related topics (business integrity assurance)
  • Manage the quarterly Financial Control Questionnaire process for CEE
  • Coordinate and oversee Archer updates
  • Be the contact person for all HQ financial control matters
  • Timely inform and train the Finance community about the latest Finance Policies, ensure consistent implementation across the markets
  • Be the liaison between corporate accounting standards group and local market teams
  • Be the liaison between markets and BSC to ensure process adherence and process improvements
  • Data privacy topics in coordination with Business Practices managers and data stewards in the markets
  • Monitor working capital & support working capital improvements
  • Support of PULSE
  • Support of special projects
  • Drive on-going 3rd party margin analysis, fair value assessment and proper revenue recognition in Alliance management (where applicable)
  • Back-up for country accounting leads
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