Financial Operations Manager
6 dni temu
About Our Company
We are a leading biopharma company committed to making a remarkable impact on people's lives across several key therapeutic areas – immunology, oncology, neuroscience, and eye care – and products and services in our Allergan Aesthetics portfolio.
Your Responsibilities
As a Record to Report Controller, your primary responsibilities include:
- Preparing and reviewing journal entries and reconciliations for US GAAP and local ledgers.
- Coordinating the financial close process and calendar for the Affiliate or cluster of affiliates, ensuring timely completion of related SOX controls.
- Providing financial and accounting analysis, including support for complex transactions and financial reporting activities/transactions.
- Preparing and reviewing management and statutory reports, including quarterly Balance Sheet Reviews with business-oriented commentaries.
- Developing and maintaining annual entity plans, Balance Sheets, P&Ls, and DSO plans, comparing plans to actual results and analyzing variances.
- Ensuring accurate accounting treatment in line with Group policies for Affiliates.
- Collaborating with BPO partners to resolve accounting issues.
- Supporting group, statutory, and internal audits, serving as a liaison for RTR-related queries.
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