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FIFisher Clinical Services GmbH

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

Allschwil
Full-timeOn-siteSenior

Owning statutory financial reporting and US GAAP compliance for a global life sciences leader. Advanced degree plus 6 years' experience or Bachelor's plus 8 years' experience required. 4-day work week, company car for private use.

Requirements

  • Advanced degree plus 6 years of experience or Bachelor's degree plus 8 years of experience in corporate/public accounting
  • Accounting, Finance, or related business field study
  • CPA certification preferred
  • Advanced Excel proficiency and ERP systems experience (SAP, JD Edwards/E1, Oracle)
  • Financial reporting tools experience (Hyperion, HFM, BlackLine)
  • Excellent analytical and problem-solving skills
  • Strong attention to detail
  • Effective written and verbal communication abilities
  • Collaboration with stakeholders at all levels
  • Month-end close processes experience
  • Financial statement preparation experience
  • Knowledge of intercompany transactions
  • Knowledge of profit elimination accounting
  • Ability to work independently
  • Ability to prioritize multiple deadlines
  • Project management capabilities
  • Process improvement capabilities
  • Experience identifying efficiency improvements
  • Experience implementing efficiency improvements
  • Bilingual skills may be required
  • Strong knowledge of US GAAP
  • Strong knowledge of SOX compliance
  • Strong knowledge of internal controls

Tasks

  • Own statutory financial reporting
  • Support month-end closing processes
  • Oversee accounting and financial reporting outputs under US GAAP
  • Ensure alignment between local statutory and group reporting
  • Partner with FP&A and business stakeholders
  • Deliver insightful financial reporting and analysis
  • Provide decision support
  • Perform balance sheet analyses
  • Review P&L
  • Reconcile key accounts
  • Act as primary contact for external audits
  • Act as primary contact for internal audits
  • Ensure compliance with statutory requirements
  • Ensure compliance with SOX controls
  • Ensure compliance with corporate policies
  • Manage tax compliance
  • Manage tax reporting
  • Coordinate with external tax advisors
  • Manage tax provisions
  • Adhere to local tax regulations
  • Adhere to transfer pricing requirements
  • Ensure compliance with local statutory requirements
  • Ensure compliance with local regulatory requirements
  • Maintain relationships with auditors
  • Maintain relationships with regulatory authorities
  • Drive process improvements
  • Enhance internal controls
  • Increase efficiency
  • Strengthen governance
  • Prepare statutory financial statements
  • Prepare statutory disclosures
  • Maintain internal control environment
  • Enhance internal control environment
  • Provide technical accounting guidance
  • Support finance-related projects
  • Lead finance-related projects
  • Support strategic finance initiatives
  • Lead strategic finance initiatives

Work Experience

  • 6 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • EnglishBusiness Fluent

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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