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FIFisher Clinical Services GmbH

Financial Controller Germany (Statutory & Compliance)(m/w/x)

Allschwil
Full-timeWith Home OfficeSenior

Statutory and compliance financial reporting for a global life sciences company. Advanced degree plus 6 years experience required. Hybrid work, 4-day work week.

Requirements

  • Advanced degree plus 6 years experience or Bachelor's degree plus 8 years experience in corporate/public accounting
  • Preferred fields: Accounting, Finance, or related business
  • CPA certification preferred
  • Advanced Excel proficiency and ERP systems experience
  • Financial reporting tools experience
  • Excellent analytical and problem-solving skills
  • Effective written and verbal communication abilities
  • Month-end close and financial statement preparation experience
  • Knowledge of intercompany transactions and profit elimination
  • Ability to work independently and prioritize deadlines
  • Project management and process improvement capabilities
  • Experience identifying and implementing efficiency improvements
  • Bilingual skills may be required
  • Strong knowledge of US GAAP, SOX compliance, and internal controls

Tasks

  • Ensure financial integrity and regulatory compliance
  • Partner with cross-functional teams and external stakeholders
  • Deliver accurate financial reporting
  • Maintain a strong control environment
  • Support strategic finance initiatives
  • Own statutory financial reporting
  • Support month-end closing processes
  • Ensure compliance with HGB and US GAAP
  • Oversee accounting and financial reporting under US GAAP
  • Align local statutory and group reporting requirements
  • Partner with FP&A and business stakeholders
  • Deliver insightful financial reporting and analysis
  • Support financial decision-making
  • Perform and review balance sheet analyses
  • Conduct P&L reviews
  • Reconcile key accounts
  • Ensure integrity of financial statements
  • Act as primary point of contact for audits
  • Ensure compliance with statutory requirements
  • Maintain SOX controls and corporate policies
  • Manage tax compliance and reporting
  • Coordinate with external advisors
  • Prepare tax provisions
  • Adhere to local regulations and transfer pricing requirements
  • Ensure full compliance with local statutory and regulatory requirements
  • Maintain strong relationships with auditors and regulatory authorities
  • Drive process improvements
  • Enhance internal controls
  • Increase efficiency and strengthen governance
  • Prepare statutory financial statements and disclosures timely and accurately
  • Maintain internal control environment
  • Ensure SOX and corporate governance standards
  • Provide technical accounting guidance
  • Support complex accounting and reporting matters
  • Lead finance-related projects
  • Support strategic initiatives

Work Experience

  • 6 - 8 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishNative

Tools & Technologies

  • Excel
  • SAP
  • JD Edwards/E1
  • Oracle
  • Hyperion
  • HFM
  • BlackLine
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Fisher Clinical Services GmbH and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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