Controls - the financial management and monitoring of the internal control environment including SOX;
Reporting - ensuring the integrity of the reported results (P&L and balance sheet) on a timely basis;
Balance sheet Analysing and reviewing the balance sheet to ensure valid & accurate balances;
Managing reporting of results into nternal group systems, including TM1, PeopleSoft, HFM, Cash flow, and Tax pack reporting.
Liaising with the local Finance teams, FP&A and Corporate teams to fulfill any ad hoc information requests.
Responsibility for the statutory financial reporting with the region of all legal entities under local GAAP
Ensure any US GAAP reporting requirements are completed accurately and on a timely basis.
Build, lead and motivate a diverse and effective team. Empower team members to take responsibility and accountability.
Ensure the accuracy and integrity of accounting records and financial systems, identify opportunities to enhance system efficiencies
Reconciliation from ERP through to HFM on a monthly basis
Responsibility for coordinating the annual audit for the regional legal entities (as required) between the auditors and internal staff;
with guidance and ensuring relevant preparation of supporting schedules and timetables for internal staff prior to the audit.
Chartered Accountant qualification (or equivalent) required
Fluency in English required, Italian preferred
SOX compliance & Statutory Accounting knowledge
Ability to combine strategic vision with hands-on, pragmatic delivery.
Management skills to maximise the performance of staff working directly for them and others
Experience in working in a complex multinational matrix organisation with hands on experience of managing teams in continental Europe
Self-motivated and ambitious personality
Interesting assignments at a renowned international company
About Hays With over 15 years of experience in the pharmaceutical industry, biotechnology and medical engineering, we know the key contacts at companies that are recruiting for challenging jobs with real potential.
The current high demand for staff has opened up exciting opportunities for dedicated professionals looking to develop themselves professionally and to further their careers.
As recruitment specialists with an international network of contacts, we can offer you decisive advantages all completely free of charge.
Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience. My contact at Hays