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Controlling & SOX Manager

Lokalizacja: Cracow

Wynagrodzenie: attractive

O pracodawcy

For our Client, international pharmaceutical company, we are looking for experienced Candidates who want to be a part of teams for position of:

 

Controlling & SOX Manager

  • Support regional implementation of new US Gaap accounting policies (e.g. revenue recognition / lease accounting)
  • Support integration of new acquisitions  from Accounting & Control perspective
  • Ad Hoc Projects.( Accounting  / Internal Control /process improvement…)
  • Ensure high quality SOX compliance in Europe

· Co-ordination point between global and Local teams .

· Ensure process  R&Rs well understood

· Ensure testing executed in a timely manner

· Lead resolution of  control  issues

· Quality checks

  • Internal audit issue follow up  -

· reporting audit status to senior management

· supporting the teams to resolve open audit issues

· sharing common issue across region   , escalating where required

· leading  resolution of common findings

  • Europe Control framework  : lead standardisation of key controls across region
  • Europe BPCM

· Co-ordinate with process owners to Ensure BPCM is up to date

· Ensure alignment between global policies and BPCM

· Escalation point for local finance for accounting related issues.

· Support regional Balance sheet analysis process

Opis stanowiska

  • Support regional implementation of new US Gaap accounting policies (e.g. revenue recognition / lease accounting)
  • Support integration of new acquisitions  from Accounting & Control perspective
  • Ad Hoc Projects.( Accounting  / Internal Control /process improvement…)
  • Ensure high quality SOX compliance in Europe ( co-ordination point between global and local teams, ensure process R&Rs well understood, ensure testings are executed in a proper way, quality checks, analysis control issues)
  • Internal audit issue follow-up
  • Europe Control framework - leading to standarize controls in key controls across region.
  • Europe BPCM:
  • Co-ordinate with process owners to Ensure BPCM is up to date
  • Ensure alignment between global policies and BPCM
  • Escalation point for local finance for accounting related issues.
  • Support regional Balance sheet analysis process

Wymagania

  • Accounting degree is preferred, ACCA, CIMA or equivalent would be an asset,
  • 7+ years of experience in international environment,
  • US GAAP & SOX – knowledge on very high level,
  • Experience in internal/external audit and on senior position within accountancy,
  • SAP knowledge is a must-have,
  • ability to quickly familiarize to new business,
  • fluent English is must.

Oferta obejmuje

  • fair working conditions and attractive salary,
  • various career opportunities for progression,
  • benefits package that includes professional education support,
  • opportunity to perform across experts with high business culture.
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