Finance Compliance Lead for Global ERP Transformation

Leiden Bio Science Park; Leiden; On-site; EUR 90,000 - 130,000; Full time

Job summary

Innovative Medicine Transcend is hiring a Finance Compliance Manager to lead a global transformation aligning finance processes on a single SAP S/4HANA platform. You’ll be embedded in the program, shaping risk controls and ensuring SOX, GAAP and IFRS compliance across design, build, test and deployment stages.

You will partner with leadership, PMO and deployment leads to embed controls, drive risk mitigation, and maintain audit readiness throughout the lifecycle.

Qualifications

• Expertise in financial and IT internal controls, SOX 404, US GAAP and IFRS.
• Experience leading compliance and risk management within a large-scale ERP transformation.
• Knowledge of SAP S/4HANA transformation in complex multi-ERP environments.

Responsibilities

• Own end-to-end IM Transcend compliance strategy and roadmap.
• Embed compliance into governance, decisions and milestones.
• Lead de-risking across processes, data, tech and deployments.
• Define risk appetite, escalation paths, and stage-gate criteria.
• Coordinate SOX and finance testing with evidence and remediation.
• Engage with Internal/External assurance and auditors.

Skills

Financial controls

SOX 404

US GAAP

IFRS

Risk management

Stakeholder management

S/4HANA transformation

PowerBI

PowerQuery

Education

Bachelor’s in Finance/Accounting

Tools

PowerBI

PowerQuery

SAP S/4HANA

Job description

Innovative Medicine Transcend is hiring a Finance Compliance Manager to lead a global transformation aligning finance processes on a single SAP S/4HANA platform. You’ll be embedded in the program, shaping risk controls and ensuring SOX, GAAP and IFRS compliance across design, build, test and deployment stages.

You will partner with leadership, PMO and deployment leads to embed controls, drive risk mitigation, and maintain audit readiness throughout the lifecycle.