1. Alle Job
  2. Finans og bank
  3. Gentofte

Novo Nordisk

Financial Compliance Lead




ID: 2437541
Indrykket for 89 dage siden


Do you want to use your experience in audit and internal controls to identify and mitigate financial risks? Are you motivated by working with financial controlling and compliance? Would you like to drive and lead cross-functional compliance projects in a fast-paced work environment and take part in designing and shaping the finance department of the future in a company with a clear purpose, focus on people, and diversity and inclusion?


If so, you could be our new Financial Compliance Lead within a newly established division in Novo Nordisk based in Lyngby, Denmark. Apply now!


The position

Fill & Finish is a recently established division within Novo Nordisk, responsible for overseeing the largest global investment portfolio within the organisation.

As a Financial Compliance Lead, your primary responsibilities are to ensure financial compliance, tax compliance and legal & ethical compliance. You will drive and lead several cross-functional projects aimed at managing, and mitigating financial risks, and cross boarder arrangements in close collaboration with Investment Managers, Project Managers, Procurement, Corporate Tax and Treasury. 

Other responsibilities are: 

  • Developing financial guidelines and compliance frameworks aligned to Novo Nordisk’s finance and compliance strategy
  • Preparing accounting analysis and compliance recommendations to Fill & Finish management and other key stakeholders 
  • Designing and maintaining SOX controls and other process controls
  • Continuously improving the control environment within Fill & Finish
  • Collaborating with Novo Nordisk’s Business Ethics team, to ensure business ethics principles are followed
  • Facilitating sessions and audits with Novo Nordisk’s internal and external auditors


As a crucial team member, you are expected to proactively foster building and maintaining relationships across the organization and within the Novo Nordisk finance community.


To be successful in this role, you have experience in finance, accounting or auditing in a global organization, and have the following qualifications: 

  • MSc in Accounting, Finance, Economics or similar
  • At least 4-6 years of experience working as an auditor or as a financial consultant in a global organization
  • Solid knowledge of IFRS and SOX compliance
  • Excellent analytical, communication, and stakeholder management skills
  • Fluency in English, both written and spoken


On a personal level, you are trustworthy, have a high level of integrity and are dedicated to business partnering and value creation for Fill & Finish’s stakeholders. We expect you to be detail-oriented, while being able to cut through complexity and convey clear and concise recommendations to Fill & Finish’s stakeholders.


About the department
Fill & Finish is a newly established division within Novo Nordisk overseeing the largest investment portfolio within Novo Nordisk. The multibillion portfolio is being governed via the central ‘Programme Office’, in which the Fill & Finish Finance department is anchored. Programme Office is an international and high-performing organization, consisting of more than 100 people from approx. 10 countries, and has a global approach, where you will be working with multiple sites and cultures across the world. 


The area is anchored in Product Supply, Quality & IT, which globally employ approximately 25,000 of Novo Nordisk’s employees. 


You will become part of a dynamic and energetic finance team responsible for delivering high-quality financial reporting and recommendations to Fill & Finish’s stakeholders.


Working at Novo Nordisk

Novo Nordisk is its people. We know that life is anything but linear, and balancing what is important at different stages of our career is never easy. That’s why we make room for diverse life situations, always putting people first. We value our employees for the unique skills they bring to the table, and we work continuously to bring out the best in them. Working at Novo Nordisk is working toward something bigger than ourselves, and it’s a collective effort. Novo Nordisk relies on the joint potential and collaboration of its more than 50,000 employees. Together, we go further. Together, we’re life changing.


For further information please contact Søren Young Meller at +45 3079 6946. 


6 December 2023.


To ensure an efficient and fair recruitment process, please refrain from adding a photo in your CV.

We commit to an inclusive recruitment process and equality of opportunity for all our job applicants. 


At Novo Nordisk we recognize that it is no longer good enough to aspire to be the best company in the world. We need to aspire to be the best company for the world and we know that this is only possible with talented employees with diverse perspectives, backgrounds and cultures. We are therefore committed to creating an inclusive culture that celebrates the diversity of our employees, the patients we serve and communities we operate in. Together, we’re life changing.


Husk at skrive i din ansøgning, at du så jobbet hos Ofir

Opret en jobagent

Tilføj denne søgning til din jobagent og få nye job direkte i indbakken


Bliv den første til at få besked når der kommer nye job
Du skal blot indtaste din e-mail her
Når du tilmelder dig, accepterer du samtidig vores privatlivspolitik. Du kan altid trække dit samtykke tilbage.

Andre brugere kiggede også på disse job:

Financial Controller
Financial Controller

Andre job der minder om dette


    Procurement Manager til PwC's Procurement afdeling i Hellerup



    Indrykket for 24 dage siden


    2820 Gentofte, Danmark

    Indrykket for 2 dage siden


    Kildegårdsvej 28, 2900 Hellerup, Danmark

    Indrykket for 3 dage siden


    Nybrovej 98, 2820 Gentofte, Danmark

    Indrykket for 3 dage siden

Søg efter andre job