Compliance & Process Improvement Lead Diabetes International

2 days ago

Prague, Hlavní město Praha, Czech Republic Medtronic Full time

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.

A Day in the LifeAre you ready to play a pivotal role in shaping the future of accounting and control for Diabetes International? The Diabetes business is becoming an independent, publicly traded company, with a clear focus on innovation, operational excellence, and growth in diabetes care. As the Accounting & Control Improvement Lead, you will drive the operationalization and optimization of accounting and control processes, ensuring our readiness for Day 1 (Initial Public Offering (IPO) of the business) and leading the deployment of SAP S/4HANA for financial processes for Day 2 (Transition Service Agreement (TSA) exit with Medtronic). This is an exciting opportunity to make a significant impact on our international operations, collaborating with cross-functional teams and influencing the way we work across regions.

This role is based in Heerlen, Netherlands, with flexibility for hybrid or remote work. You will report to global finance leadership and work closely with regional controllership, IT, and other value streams, and functions. Occasional travel may be required to support business needs and foster collaboration across geographies.

Responsibilities may include the following and other duties may be assigned:

  • Support value streams with the implementation of efficient accounting and control processes to ensure operational readiness for Day 1 (IPO)
  • Collaborate with cross-functional teams, including IT, to optimize end-to-end (E2E) processes
  • Lead the design and implementation of accounting and control processes within SAP S/4HANA for Day 2 (TSA exit)
  • Oversee the execution of User Acceptance Testing (UAT) for accounting and control processes
  • Implement a Key Performance Indicator (KPI) framework to monitor and optimize process performance
  • Shape and standardize the statutory reporting process, ensuring compliance with US Generally Accepted Accounting Principles (GAAP) and local regulations
  • Provide leadership and guidance to the accounting & control team, fostering a culture of continuous improvement.

Required Knowledge and Experience:

  • Bachelor's degree in Accounting, Finance, Business Administration, or related field; CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent certification preferred
  • Minimum of 10 years' experience in finance operations, process/system improvement, or related roles, ideally within a multinational organization
  • Proven experience leading large-scale system implementation projects, including SAP S/4HANA
  • Expertise in designing and optimizing accounting and control processes for international shared services environments
  • Strong understanding of US GAAP and financial reporting standards
  • Excellent leadership, project management, and stakeholder management skills.

Experience managing culturally diverse teams and driving continuous improvement initiatives is a plus. Familiarity with statutory reporting processes, value stream design, and KPI management will help you excel in this role.

If you're passionate about driving process excellence and ready to make a difference in a dynamic, international environment, we encourage you to apply

Physical Job Requirements

The above statements are intended to describe the general nature and level of work being performed by employees assigned to this position, but they are not an exhaustive list of all the required responsibilities and skills of this position. 

Benefits & Compensation

Medtronic offers a competitive Salary and flexible Benefits Package
A commitment to our employees lives at the core of our values. We recognize their contributions. They share in the success they help to create.  We offer a wide range of benefits, resources, and competitive compensation plans designed to support you at every career and life stage.
 

This position is eligible for a short-term incentive called the Medtronic Incentive Plan (MIP).About Medtronic

We lead global healthcare technology and boldly attack the most challenging health problems facing humanity by searching out and finding solutions.
Our Mission — to alleviate pain, restore health, and extend life — unites a global team of 95,000+ passionate people. 
We are engineers at heart— putting ambitious ideas to work to generate real solutions for real people. From the R&D lab, to the factory floor, to the conference room, every one of us experiments, creates, builds, improves and solves. We have the talent, diverse perspectives, and guts to engineer the extraordinary.

Learn more about our business, mission, and our commitment to diversity here  
 

  • Employee Benefit Accounting Lead Diabetes International

    2 days ago

    Prague, Hlavní město Praha, Czech Republic Medtronic Full time

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeAre you ready to play a key role in shaping employee benefit accounting operations for Diabetes...

  • Record-to-Report Lead Diabetes International

    2 days ago

    Prague, Hlavní město Praha, Czech Republic Medtronic Full time

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeAre you ready to shape the future of financial operations for Diabetes International? The Diabetes...

  • Accounts Payable Lead Diabetes International

    2 days ago

    Prague, Hlavní město Praha, Czech Republic Medtronic Full time

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeAre you ready to lead and optimize accounts payable processes for Diabetes International? The...

  • Finance Master Data Lead Diabetes

    2 days ago

    Prague, Hlavní město Praha, Czech Republic Medtronic Full time

    At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world.A Day in the LifeAre you ready to lead the creation and management of a centralized finance master data function for...

  • Trade Compliance Analyst

    2 days ago

    Prague, Hlavní město Praha, Czech Republic Pure Storage Full time €45,000 - €55,000 per year

    We're in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here, you lead with innovative thinking, grow along with us, and join the smartest team in the industry.This type of work—work that changes the world—is what the tech industry was founded on. So, if you're ready to seize the endless opportunities and...

  • Legal and Compliance Intern

    2 days ago

    Prague, Hlavní město Praha, Czech Republic AB InBev Full time 20,000 - 40,000 per year

    Seniority Level: Internship Become an intern at AB InBev in the vibrant city of Prague  Purpose:​ Brewing the world's most loved beers and building brands consumers love, AB InBev is where ownership, ambition, and action thrive. We empower you to dream big, lead change, and create a long-lasting legacy. ​We value relentless problem-solvers who take...

  • Payroll Lead

    2 days ago

    Prague, Hlavní město Praha, Czech Republic MSD Full time 60,000 - 120,000 per year

    Job DescriptionPosition OverviewThe Payroll Lead is responsible for overseeing and managing payroll operations across multiple markets or regions, ensuring accuracy, compliance, and operational excellence. This leadership role involves managing a diverse payroll team, collaborating with internal and external stakeholders (HR, Finance, IT, Treasury, external...

  • Meeting Compliance and Disclosure Specialist

    2 weeks ago

    Prague, Hlavní město Praha, Czech Republic MSD Full time 30,000 - 60,000 per year

    Job DescriptionGlobal Meeting Compliance & Disclosure Specialist, Meeting Compliance & DisclosureObjectives of this RoleOur company's Business Services Centers (BSC), located across three regions (Americas, Europe, and Asia), are responsible for the timely and efficient delivery of standardized, global financial processes. The BSCs will be responsible for...

  • Payroll Lead

    2 days ago

    Prague, Hlavní město Praha, Czech Republic MSD Full time 60,000 - 120,000 per year

    Job DescriptionPosition OverviewThe Payroll Lead is responsible for overseeing and managing payroll operations across multiple markets or regions, ensuring accuracy, compliance, and operational excellence. This leadership role involves managing a diverse payroll team, collaborating with internal and external stakeholders (HR, Finance, IT, Treasury, external...

  • Trade Compliance Management

    4 days ago

    Prague, Hlavní město Praha, Czech Republic PST Full time 40,000 - 60,000 per year

    This role acts as a regulatory governance architect, synthesizing legislative, judicial, and executive inputs into actionable compliance strategies. The Regulation Manager ensures the organization remains aligned with evolving global regulatory frameworks, judicial precedents, and agency enforcement trends, while maintaining operational excellence and...