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Johnson Matthey Accounting Controls & Compliance Manager in Devon, Pennsylvania

Together for a cleaner, healthier world.

Johnson Matthey, a FTSE 250 company, is a global leader in sustainable technologies specializing in catalysis, precious metal products, chemicals and process technology. With operations in over 30 countries, we employ more than 14,000 people. Johnson Matthey uses science to make the world cleaner and healthier. Over the past two centuries we have built our reputation and place as a global leader through quality, integrity, and innovation. Today, more than 93% of the group's sales come from products and services which provide sustainability benefits through the positive impact they have on the environment, resource efficiency and human health, but that’s not enough. We have ambitious plans for growth and need talented individuals to help shape and lead us into our next century.

Our Clean Air sector excels in sustainable technology. We use our scientific know-how to create innovative products that play a crucial part in reducing harmful emissions and improving air quality, helping our customers meet legislative requirements globally. Governments and consumers are increasingly concerned about air quality, with regulations and legislation tightening. Our Clean Air sector helps meet these challenges, helping to effectively and efficiently reduce emissions from vehicles and other sources. As a supplier of one third of catalysts into the automotive industry globally, we are playing our part in creating a future for tomorrow.

The role reports to the Finance Manager and is responsible for ensuring a company's policies and procedures comply with regulatory and ethical standards. Also referred to as compliance specialists, these highly analytical professionals perform regular audits, implement company policies, and design control systems.

Your Responsibilities:

  • Oversee all business operations relating to compliance including policies and procedures.

  • Monitor control systems to deal with violations of legal rules and group internal policies.

  • Regularly assess the efficiency of control systems and recommend effective improvements.

  • Review and evaluate company procedures and reports to identify hidden risks or common issues.

  • Review the work of colleagues when necessary to identify compliance issues and provide advice or training.

  • Coordinate with different department managers to review all departmental compliance policies.

  • Perform periodic audits on company procedures and processes.

  • Lead employee training sessions on legal and compliance issues.

  • Verify internal control compliance of all areas within JM Protect

  • Attend and coordinate internal and external audit requirements

  • Collect audit files

  • Follow up audit findings

  • Prepare statutory and group reporting financial reports

  • Prepare reports for senior management and external clients as appropriate

  • Provide support in accounting system issues raised by the finance team.

Requirements for the role:

  • University degree qualification

  • Professional accounting qualification, e.g. CPA, or CMA - Desired

  • Significant experience embedding compliance to accounting policies and controls in a global organization

  • Accounting Standards Ability to apply knowledge of applicable Accounting Standards and Cost

  • Significant and substantial experience within Finance function preferably in the manufacturing environment – Desirable

  • Experience of chemicals / automotive industry – Desirable

  • Ability to work collaboratively and provide appropriate challenge, insight and influence through process knowledge, often under time pressure

  • Good understand of product costing in the context of Financial Accounting- Desirable

  • Microsoft Office and knowledge of SAP – Desired

How you will be rewarded:

We offer a competitive compensation and JM Elements benefits package including bonus, excellent pension contributions and 20 days annual leave (varies for shift- based roles). Our JM Elements Benefits programme helps our employees understand and manage the JM benefits, as well as helping you focus on your overall wellbeing – for you and your family.

We use our inspiring science and technology to enhance lives. For those who are passionate about sustainable solutions and shaping our markets, we offer stretch and a wealth of diverse opportunities.

We’ll give you freedom to bring your whole self to work and be part of a team where difference matters and all voices are heard, that genuinely cares for you and where your contribution is appreciated. We’ll empower you to lean in and make things happen, to create solutions and value for our customers. United by our values and vision, we’re self-starters sharing the same values and accountability and always with a shared commitment to doing the right thing. We’re passionate about making a difference and delivering a better tomorrow for us and for you – a cleaner and healthier world, today and for future generations.

Johnson Matthey is open for discussion on job share and flexible working patterns.

#JMUS

#LI-DJK

How to apply:

If you have the necessary skills and experience to join our team, please apply online. For any queries or should you require any reasonable adjustments to support your application please let your recruiter know when they contact you.

If you are already a Johnson Matthey Employee, please visit the internal careers site to apply: Find Jobs - Workday (myworkday.com (https://wd3.myworkday.com/matthey/d/pex/home.htmld) )

All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey respects your privacy and is committed to protecting your personal information. For more information about how your personal data is used please view our privacy notice:  Johnson Matthey Privacy Notice (https://matthey.com/en/website-information/privacy-notice)

You will be contacted by the Johnson Matthey Talent Acquisition team once your details have been reviewed. Please allow four weeks from the closing date to allow for screening to take place.

We appreciate the time and effort taken in completing an application.

By applying for this role and creating an account you are agreeing to Johnson Matthey Privacy Notice (https://matthey.com/en/website-information/privacy-notice)

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.

If you are already a Johnson Matthey Employee, please visit the internal careers site to apply: Find Jobs - Workday (myworkday.com (https://wd3.myworkday.com/matthey/d/pex/home.htmld) )

We are committed to ensuring our recruitment process is inclusive and accessible to all. If you need support with your application email GlobalRecruit@matthey.com.

For further information on diversity, inclusion and belonging at JM click here (https://matthey.com/en/careers/life-at-jm/diversity-and-inclusion) to find out more.

Are you as curious about the world as we are? Do you want to make a real difference to people's lives? A career at JM will provide the stimulation you need, giving you the opportunity to work with like-minded people on an exciting mix of projects.

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