Owns B/S and P&L accounts and ensures that all OtC transactions, including revenue recognition and reporting, are in alignment with US GAAP and fiscal regulations.
Responsibility for external and internal audits in OtC area
Specific responsibilities for OtC processes:
Minimize and pro-actively manage risks to secure open receivable through different instruments such as: insurance, bank guarantee, factoring, etc
Work on improvement of working capital (DSO)
Provide analytic reporting and forecasting
Manage specific projects
Credit limits control and maintenance
Collection process ownership
Business partnership with Commercial Department which includes amongst others:
identify and assist business partners finding revenue opportunities;
developing/analyzing the commercial strategy,
pricing/commercial strategy control
supporting Commercial Department and the pricing group with financial advice.
Manage financial relationship with the partner.
Set-up periodic reporting and reconciliations for internal and partner purposes.
Partner with Commercial Department on ad-hoc data requests.
Highlight specific issues and risks in a pro-active way.
Partner with internal departments (eg FP&A) for finance related issues.
An important part of the role will be on corporate governance including finance and business internal controls, compliance with legislation, corporate procedures, US GAAP compliance, and SOX requirements. Implementing the Circulars received from corporate/regional finance and coordinating the work between other departments to ensure smooth implementation. Responsibility for user matrix (segregation of duties) and internal approval processes.
Developing relevant up-to-date procedures for OtC company processes (finance and business). Responsibility for set-up of overall corporate governance model (processes and procedures) in the new company supporting decision-making at the appropriate levels.
Other finance project/analytical work as relevant and appropriate.
Good knowledge of financial processes, accounting, corporate governance procedures, such as SOX, US Gaap and internal controls.
High level of analytic ability, financial modeling, business acumen and presentation/communication skills to translate complex business challenges into financial numbers to support decision-making.
High level of interpersonal skills to work and communicate effectively with upper management. Good organizational and planning skills; ability to multi-task and prioritize. Ability to work under pressure and to structure the work to meet the deadline.
Self starter, initiative, drive and pro-active attitude. Process thinker’, ability to translate complex business processes into clear and simple SOPs/flow charts and to improve these.
Excellent verbal and written English.
University graduate with a masters degree in Economics (preferably Corporate Finance and/or Management Accounting);
Minimum 5 years of relevant experience in a senior finance position (pharma is preferred)
People management experience is preferred.
Полная занятость, полный рабочий день, у работодателя