Procure to Pay Internal Controls Senior Analyst

Job Description:

Job Title: Procure to Pay Internal Controls Senior Analyst

3M Health Care is now Solventum

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 Procure to Pay Internal Controls Analyst at Solventum, you will support in developing and enhancing our Procure to Pay internal controls framework. You will collaborate closely with PtP stakeholders to understand the risk environment and support the Internal Controls and Compliance Leader through in-depth analysis and preparation of relevant data. Your efforts will contribute to the continuous improvement of our internal control framework. Your work will include:

• Supporting the development of an ongoing monitoring framework based on data analytics
• Once ongoing monitoring is established, owning the execution of monitoring reviews and gathering information
• Analyzing incident data and preparing case summaries
• Creating slide decks for trainings, process descriptions, and compliance awareness sessions
• Supporting control development projects arising from identified gaps
• Assisting in the execution of the annual risk assessment process
• Executing accrual-related controls to ensure accurate financials

Your Skills and Expertise 

• Bachelor’s degree or higher
• Fluent English.
• Advanced analytical capabilities
• Expertise in MS office products, specifically Excel, PowerPoint and PowerBI

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

Candidate will need to be able to work with a supervisor in a foreign country and with no in-country colleagues

Work location: Hybrid

Travel: May include up to 5% domestic/international

Relocation Assistance: May be provided

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. 

Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process.  Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.

Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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