Senior Director - Accounting
Location: Plainsboro
Posted on: June 23, 2025
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Job Description:
About the Department The Finance & Operations department brings
insights and intelligence to inform decision making & drives
digitalization and business solutions to attain NNI goals. Finance
& Operations works closely across the organization to guide
enterprise-wide resource allocations, investment choices, drive
core operations and develop insights to drive growth and
operational excellence across the value chain while innovating for
future capabilities. Our focus on innovation ensures we're
constantly building future capabilities. We're responsible for
regulating accounting, upholding workplace safety, managing our
supply chain and sampling, supporting technological and data
innovation, maintaining our facilities and assuring the integrity
and completeness of all business transactions. At Novo Nordisk, you
will have the opportunity to build a life-changing career in a
global business environment. We encourage our employees to make the
most of their talent, and we reward hard work and dedication with
opportunities for continuous learning and personal development. Are
you ready to maximize your potential with us? The Position
Responsible for oversight of financial reporting, general
accounting, related internal controls, and establishment of
financial policies for Novo Nordisk Inc (NNI) in accordance with
International Financial Reporting Standards (IFRS), US Generally
Accepted Accounting Principles (GAAP) and Novo Nordisk AS (NNAS)
accounting guidelines. Provides stewardship over the Company’s
assets and offers support on accounting and finance matters to the
VP, Finance & Supply Chain and SVP Finance and Operations and
across the organization. Relationships Reports to the VP of Finance
& Supply Chain. Reporting into this position are the Senior Manager
- Financial Transactions; Director - Accounting & Fin Controls, and
Director - US R&D Accounting. Engages in close collaboration
with all areas within NNI Finance including, Financial Transaction
Services and Financial Planning & Analysis. Also interacts and
consults with Corporate Finance, Corporate Accounting, external
auditors (Deloitte), Finance Managers of North American Affiliates
on accounting and reporting matters. On a daily basis interacts,
consults with and advises various NNI stakeholders on financial,
contractual, employee benefits and internal control related matters
with heavy interface with senior management. Close interaction with
the CVP of Corporate Accounting Services in Novo Nordisk's Denmark
HQ. Essential Functions Oversees the financial closing process and
the consistent delivery of timely and accurate reporting of results
internally within Novo Nordisk, to external agencies as required
Ensures that all relevant transactional processes can consistently
produce accurate information in support of financial reporting in
accordance with IFRS, US GAAP and Novo Nordisk corporate policy
Responsible for establishing a strong and sustainable environment
of internal control compliant with Sarbanes Oxley Sec 404
requirements Manage/reduce the Company’s exposure to fraud risk and
routinely evaluate business processes and external supplier
oversight to ensure the Company’s interest and value proposition is
appropriately supported Responsible for the development of
accounting policy and procedures. Provides input to Corporate
Finance and Accounting on material unique technical financial
reporting issues relevant to the US operation Ensures a strong
emphasis on appropriate revenue recognition and other complex
accounting treatment areas Prepares and presents financial
statements and other materials as requested for Board of Directors
meetings for NNI and US Holding Companies Provides input and
influence concerning Novo Nordisk global systems as well as NNI
system initiatives that impact financial control and reporting of
results Responsible for coordination and completion of the annual
audit with independent public accounting firm (PWC). Fosters a
relationship with PWC based on strong technical acumen, integrity
and professionalism Reviews and comments on all key contracts of
the organization. Collaborates with Legal and Line of Business on
deals of financial significance providing feedback concerning
financial, operational and internal accounting control consequences
Maintain strong awareness of the application of tax rules and
ensure close collaboration with NNI Tax dept. on relevant items
Supports North American Affiliates in the application of technical
accounting and internal controls issues, and supports the
coordination of Service Level Agreements with NNI internal
stakeholders and related entities Ensures that data in finance
systems is structured to deliver relevant level of transparency in
an effective and efficient way Sponsor, contribute to and drive
projects that enhance Finance Department and overall Company
performance Member of Retirement Committee providing input and
oversight to Plan administration. Oversees financial reporting for
employee benefit plans and serves as an advisor to Human Resources
on other employee benefit matters concerning technical financial,
administrative and compliance perspectives Member of Financial
Compliance Committee providing input and oversight of financial
compliance activities and further development hereof Physical
Requirements This is a hybrid role in Plainsboro, NJ. The role may
require up to 20% travel, including occasional international
travel. Development Of People Supervisory. Ensure that reporting
personnel have individual development plans (IDP), with annual
goals and measurements that are consistent with the priorities of
the business, and that interim reviews are held so that their work
is focused on those priorities, and they understand their level of
accountability for results and the measurement process. Ensure that
the IDP forms include completed learning and aspiration plans and
are in place for all reporting personnel to enable the achievement
of goals and capability to assume increased levels of
responsibility. Manage the application and communication of all
Novo Nordisk policies, procedures, and Novo Nordisk Way.
Qualifications Bachelors Degree and CPA required At least ten
years’ experience in financial management and reporting with
significant experience/exposure to public accounting and auditing
Skilled in analytical methods and techniques Strong knowledge of
technical accounting rules with ability to interpret and articulate
same to Senior Management and staff Experienced working within a
large-scale ERP environment and with the implementation of new
systems and processes At least three years’ pharmaceutical industry
experience required At least five years supervisory experience
required The base compensation range for this position is $181,670
to $317,920. Base compensation is determined based on a number of
factors. This position is also eligible for a company bonus based
on individual and company performance. Novo Nordisk offers
long-term incentive compensation and or company vehicles depending
on the position's level or other company factors. Employees are
also eligible to participate in Company employee benefit programs
including medical, dental and vision coverage; life insurance;
disability insurance; 401(k) savings plan; flexible spending
accounts; employee assistance program; tuition reimbursement
program; and voluntary benefits such as group legal, critical
illness, identity theft protection, pet insurance and auto/home
insurance. The Company also offers time off pursuant to its sick
time policy, flex-able vacation policy, and parental leave policy.
We commit to an inclusive recruitment process and equality of
opportunity for all our job applicants. At Novo Nordisk we
recognize that it is no longer good enough to aspire to be the best
company in the world. We need to aspire to be the best company for
the world and we know that this is only possible with talented
employees with diverse perspectives, backgrounds and cultures. We
are therefore committed to creating an inclusive culture that
celebrates the diversity of our employees, the patients we serve
and communities we operate in. Together, we’re life changing. Novo
Nordisk is an equal opportunity employer. Qualified applicants will
receive consideration for employment without regard to race,
ethnicity, color, religion, sex, gender identity, sexual
orientation, national origin, disability, protected veteran status
or any other characteristic protected by local, state or federal
laws, rules or regulations. If you are interested in applying to
Novo Nordisk and need special assistance or an accommodation to
apply, please call us at 1-855-411-5290. This contact is for
accommodation requests only and cannot be used to inquire about the
status of applications.
Keywords: , East Brunswick , Senior Director - Accounting, Accounting, Auditing , Plainsboro, New Jersey