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Financial Controller (Statutory & Compliance)(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- JD Edwards/E1
- Oracle
- Hyperion
- HFM
- BlackLine
Not a perfect match?
- dsm-firmenichFull-timeOn-siteSeniorGrenzach
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Financial Controller (Statutory & Compliance)(m/w/x)
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
- English – Business Fluent
Tools & Technologies
- Excel
- SAP
- JD Edwards/E1
- Oracle
- Hyperion
- HFM
- BlackLine
About the Company
Fisher Clinical Services GmbH
Industry
Healthcare
Description
Das Unternehmen ist marktführend in den Bereichen Clinical Supply Chain Management Services und Clinical Supplies für Patienten weltweit.
Not a perfect match?
- dsm-firmenich
Financial Controller(m/w/x)
Full-timeOn-siteSeniorGrenzach - Endress+Hauser InfoServe GmbH+Co. KG
Financial Controller(m/w/x)
Full-timeOn-siteExperiencedReinach - Axians IT Services AG
Controller:in(m/w/x)
Full-timeOn-siteSeniorArlesheim - Abbott
Financial Analyst(m/w/x)
Full-timeOn-siteExperiencedBasel, Allschwil - Roche
Business Process & Solution Owner(m/w/x)
Full-timeOn-siteManagementKaiseraugst