Financial Operations Manager

6 dni temu


Kraków, Lesser Poland Allergan Pełny etat

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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