Finance Manager Compliance, Projects

• Job title Finance Manager Compliance, Projects
• Function Finance
• Sub function Multi-Family Finance
• Category Manager, Multi-Family Finance (PL7)
• Location Diegem / Ringaskiddy / Belgium / Ireland
• Date posted Jul 28 2026
• Requisition number R-086675
• Work pattern Hybrid Work

Description

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Job Description:

Finance Compliance Manager, Projects

Purpose of the Role

As part of the MT Principal’s Compliance and Governance team, and operating within the broader MTPO group and LEGO transformation landscape, this role supports the execution of the compliance strategy across ongoing finance transformation initiatives.

The position focuses on ensuring compliance continuity and readiness for entities undergoing change (e.g. finance technology deployments, integrations, structural adjustments, decommissioning). In parallel, the role provides compliance support to finance teams operating in a transitioning environment. Role is tied to the ongoing transformation initiatives and evolving organizational needs.

Through close collaboration with transformation program teams (e.g., Transcend, Transact), the role ensures timely risk assessment, control design, and alignment of processes, systems, and data with compliance requirements.

Please note that this role is available across multiple countries and may be posted under different requisition numbers to comply with local requirements. While you are welcome to apply to any or all of the postings, we recommend focusing on the specific country(s) that align with your preferred location(s):

Ireland & Belgium - Requisition Number: R-086675

Switzerland - Requisition Number: R-086140

Key Responsibilities

• Translate compliance standards into clear expectations for transformation programs and impacted entities

• Coordinate and oversee transformation-related risk assessments, control identification, and compliance deliverables, provide guidance on compliance topics, including internal controls, data integrity, system decommissioning and interface assurance requirements

• Monitor compliance progress, risks, and issues across assigned programs, challenge outputs (e.g. risk assessments, control mappings, remediation plans)

• Support activity transfers, integrations, and structural changes from a compliance and finance perspective

• Provide ongoing compliance support for current state to the impacted finance teams e.g. via maintaining/updating/aligning documentation package (RCMs, SOPs, hand-offs, interface inventory, CRS), compliance advisory, local access rights management strategy support, etc.

• Coordinate and support audits and reviews (SOX 404, PwC, GA&A)

• Ensure alignment of financial processes with global policies and statutory requirements

Qualifications

• Strong knowledge of compliance and internal control frameworks

• Solid experience with SOX requirements and US GAAP

• At least 5 years of experience in finance/compliance; experience in transformation programs or complex operational environments is an advantage

• Strong analytical and process-oriented mindset

• Ability to manage ambiguity and operate effectively in a highly matrixed environment

• Strong communication and stakeholder management skills

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The anticipated base pay range for this position is:

Benefits:

In addition to base pay, we offer the following benefits*: an annual bonus with set target (% of pay) depending on pay grade / location, where the actual amount is based on the employees’ and companies’ performance of the previous calendar year, or sales commissions. Moreover, we offer vacation days, parental leave for a minimum of 12 weeks, bereavement leave, caregiver leave, volunteer leave, well-being reimbursement, programs for financial, physical and mental health. We also offer service anniversary and recognition awards, and subject to the terms of their respective plans, employees - and in some location’s eligible dependents - can participate in several insurance plans. For more information, visit Employee benefits | Supporting well-being & career growth | Johnson & Johnson Careers.

*This is for informative purposes only. Amounts and actual benefits may vary by location and are subject to change.

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