BD (Becton, Dickinson and Company) Compliance Analyst in Erembodegem, Belgium
Job Description Summary
To support the compliance team we are looking for a Compliance Analyst
Purpose of the role
Under the supervision of the Compliance Manager you will:
plan, organize, analyze and report on compliance.
Support COE Management in providing compliance expert knowledge to COE and key stakeholders by means of training, facilitating compliance related meetings, providing support to remediate compliance challenges, reporting out on control self-assessment initiatives etc.
Be the point of contact for internal and external audit partners. Translate audit request to COE operational teams and ensure all is delivered in a timely manner.
Build close partnership with EUSSC Compliance Coordinator to ensure one Finance compliance message is given in both centers.
Main responsibilities/ Result areas
Perform analyses of processes, controls, accounts by means of control self-assessment and report out to COE Management and key stakeholders
Produce a quarterly compliance dashboard
Upon request participate and represent Compliance team in meetings with both internal and external COE customers/stakeholders
SOX Coordination and perform SOX Super User tasks
Perform Control Self-Assessment on internal controls and/or SOX controls
Coordinate data delivery to internal and external auditors
Provide assistance to COE associates in relation to compliance related matters/challenges
Provide periodical compliance training to the COE organization on Finance compliance. Ensure new COE associates are trained within 2 months after they start.
Identify compliance training needs and roll out training program
Relevant business or accounting degree
Good knowledge of Microsoft PC Tools (MS Excel, MS PowerPoint, MS Visio…)
Strong quantitative and analytical capability
A minimum of 3-4 years of relevant COE, Process or Finance experience
Can work independently but is also an excellent team player
An expert in communication, fluent in written and spoken English
Able to handle challenging situations from both system and people point of view
Excellent at planning, organizing and prioritizing
Capable to handle and react on ad hoc events
Able to build bridges and partnership with other teams within BD
Primary Work Location
BEL Erembodegem - Dorp 86
BD is a leading global medical technology company that creates medical technology, devices and laboratory equipment for a variety of needs across the healthcare continuum. At BD, we are looking for candidates who possess passion, innovative solutions and a commitment to our one mission of improving access to groundbreaking medical and biotechnology services for people near and far, delivering state-of-the-art technology and cutting-edge research in the battle to fight and cure infectious diseases. With a global reach that extends across 50 countries worldwide, our network of professionals collaborates on effective measures to deliver enhanced patient quality such as lower health care delivery costs, improved health care and safety, and expanded health care for all. Join our company and see how you can become a part of one global mission to make a difference in human health.