BCF Manager GEM & KSA
Bristol-Myers Squibb Company
Dubai - AE
منذ 26 يوم

We invite BCF Manager to join our team

Key responsibilities :

  • Leads internal / business control activities for the KSA & GEM markets,
  • Manages the Sarbanes-Oxley certification process when applicable.
  • Implements, supervises or supports implementation of internal control activities.
  • Evaluates effectiveness of current internal controls, develops remediation plans for
  • deficiencies and works with process owners to ensure their completion.

  • Supports a Finance Director in reviewing, understanding and implementing of global accounting procedures.
  • Concludes a quarterly disbursements review for compliance with Foreign Corrupt Practices Act (FCPA) and other anti-bribery laws.
  • Supports the Finance Director in controls over selected finance processes (e.g. Vendor Master
  • File maintenance, purchase orders flow, DOI, Customers credit limits, etc.).

  • Provides or coordinates all necessary trainings on internal controls across the 2 markets.
  • Reviews and prioritizes deficiencies identified through testing procedures raised by internal
  • audit and external audit.

  • Facilitates best practice sharing, creates or reviews policies and procedures, manages
  • standardization projects and supports regional BCF.

  • Facilitates and coordinates internal audit activities and supports external audit activities if required.
  • Requirements :

  • Excellent knowledge of Accounting, Financial Reporting and Control Processes. From 7 years of experience in these fields
  • Eperience in Big 4 firm will be an advantage
  • Accounting background is a must
  • Pharma experience is a plus
  • Excellent communication and presentation skills
  • Good English language skills (Arabic is a plus)
  • Travel time 20%
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