по договоренности
Москва
Опыт от 3 до 6 лет

Job Responsibilities:

  • Financial controlling:
  • 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 Support:
  • 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.
  • Specific responsibilities:
  • 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.
  • Corporate Governance:
  • 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.
    • Work Environment:

    • Medical insurance
    • Lunch allowance
    • Professional growth
      • Requirements:

      • 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.
        • Тип занятости:

          Полная занятость, полный рабочий день, у работодателя

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