Source to Pay Controls Lead (m/f/*)

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.

We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you.

The Impact You’ll Make in this Role

As a Source to Pay (StP) Controls Lead, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

• Safeguarding the integrity and efficiency of our StP processes by developing, implementing, and maintaining a robust control framework to ensure compliance with company policies and regulatory requirements.
• Identifying and leading risks assessments, designing effective control solutions ensuring compliance with regulatory requirements, and documenting controls and processes including the creation of process maps and RACI (Responsible, Accountable, Consulted, Informed) charts.

• Conducting regular audits and assessments to ensure ongoing compliance and control effectiveness. Supporting internal and external audits by providing documentation and explanations related to STP controls.

• Being a proactive leader who can collaborate across functions, providing expertise in procurement, finance, and internal controls to drive providing expertise in procurement, finance, and internal controls, to drive continuous improvement and excellence in our StP operations.
• Applying deep understanding of risk management principles, SOX 404 requirements, experience with StP systems, and the ability to influence and train teams to adopt StP control policies and best practices.
• This role is essential in supporting our company's commitment to ethical practices, financial accuracy, and operational efficiency.

Your Skills and Expertise 
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:

• Bachelor’s Degree or higher AND extensive experience in Finance, Accounting, Business Administration, or a related field
• Extensive experience in procurement, finance, or internal controls, with a focus on Source to Pay processes.

Additional qualifications that could help you succeed even further in this role include:

• Administration in a private, public, government or military environment
• Professional certifications in CPA, CISA, or CIA is highly desirable.
• Skills include…
  • Strong knowledge of internal control frameworks and risk management principles.
  • Excellent analytical, problem-solving, and organizational (personal and team level) skills.
  • Strong communication and interpersonal skills, with the ability to work collaboratively across teams.
  • High attention to detail and a proactive approach to identifying and resolving issues.
  • Able to excel in a fast-paced, high-volume environment; ensuring that the team meets stringent deadlines without compromising quality of work.

Work location: Remote within Germany

Travel: May include up to 5% domestic/international

Relocation Assistance: May be authorized

Must be legally authorized to work in country of employment without sponsorship for employment visa status.

Supporting Your Well-being 

Solventum offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope. 

Diversity & Inclusion

(*) We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, gender, sexual orientation, age, civil status, disability, family status, or membership of the travelling community.