Danaher Corporation Financial Compliance Senior Analyst in Petaling Jaya, Malaysia
The Financial Compliance Senior Analyst will be world-class finance professional who will assist his/her manager with associated compliance activities related to the global accounting and reporting functions for the Pall Corporation (Pall) operating company, a wholly owned subsidiary of Danaher Corporation. He/she will be a member of the Pall finance team and will further strengthen the existing financial control infrastructure.
Assist in all financial compliance activities for a complex, global (+$3.0B) business in consultation with Finance Leadership and supports the global accounting and reporting functions.
Assist with research on reporting, accounting and compliance matters in highly complex, global environments.
Support global Sarbanes Oxley compliance in accordance with parent company requirements, including development of SOX deliverables, delivery of related training to Pall associates, testing and/or review of key controls.
Support Pall’s Continuous Monitoring Program’s data analytics program using prior audit experience.
Support Pall’s Anti-Corruption Audit program in coordination with the Pall Global Legal & Compliance Departments
Assist with monitoring compliance with Pall’s various financial policies and procedures, including follow-up with potential instances of non-compliance.
Assist with monitoring results and follow-up of action plans for financial compliance programs.
Assist manager with interfaces with external and internal auditors to ensure support is provided to facilitate completion of audit procedures in a timely and efficient manner.
Assist manager as needed for DHR Internal Audit remediation support – track and coordinate issue resolution
Participate in Pall’s Balance Sheet Review Program.
Assist with development and implementation of programs to enhance the global financial controls environment.
Identify, recommend and actively participate in business process improvement opportunities.
Support Finance Leadership with ad hoc financial reporting requests and compliance matters.
Other special projects as assigned.
Knowledge Knowledge of financial accounting for complex multinational organization; strong business acumen
Skills Strong interpersonal skills and ability to influence; ability to work both independently and in a team environment
Education and Experience Bachelor’s degree with 4+ years of experience at a Big 4 or Global Audit Firm
Working knowledge/Exposure to SOX (Sarbanes Oxley) compliance processes and US GAAP
Communication Skills – Good interpersonal skills required
Certifications CPA required
ERP system Knowledge of SAP and HFM preferred
Travel Post-Covid restrictions, international travel of 15 – 20% mostly APAC, but also EMEA and North America
Danaher Corporation and all Danaher Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity, or other characteristics protected by law. The “EEO is the Law” poster is available here (http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf) .