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Financial Reporting & Control Manager

Financial Reporting & Control Manager

Job Description

You’re not the person who will settle for just any role.

Neither are we.

Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference.

Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking brands.

In this role, you’ll help us deliver better care for billions of people around the world.

It starts with YOU. 

In this role, you will support the EMEA FC & Assistant Controller and help serve as one of the single points of contact for the Corporate Controller’s Office with respect to controls, technical accounting, and financial reporting.  The Senior Financial Reporting & Control Analyst will serve as an advisor to the EMEA Business, Global Business Services (“GBS”), Operations, and Centers of Excellence (“COE”) to help support accounting and reporting integrity and drive an effective controls and compliance program.  This induvial will also be a change agent and lead value-driving activities across the function. 

The Senior Financial Reporting & Control Analyst will be providing very strong support to the EMEA FC & Assistant Controller in terms of reviewing the completeness and accuracy of statutory financial statements prepared according to local regulations, providing technical accounting support and guidance in terms of both US GAAP as well as local statutory reporting, and leading strategic value-driving projects.  Additionally, the Analyst will partner with the business and functional teams to evaluate and recommend control improvements in their processes, and where applicable, he or she will also engage in discussion of proposed audit findings and provide advice on remediation and will facilitate management testing.

Key Controls Responsibilities: 


* Work closely with the EMEA FC & Assistant Controller to help provide counsel and advice to corporate staff, operating units and others on effects of accounting and reporting rules, regulations, and issued. 


* Be a change-agent and lead strategic projects on the Internal Control Team to help execute value-driving activities.


* Serve as the face of the Controller’s Office to the business for all internal control questions, interpretations or issues.


* Provide guidance and support to the business in terms of interpretation of CFI and answering of relevant queries.


* Support in the effort to review and provide feedback on statutory financial statements prepared according to local requirements to ensure they reflect complete and accurate financial information.


* Work with process owners on corporate initiatives and new or changed processes to ensure controls are addressed adequately and efficiently.


* Work with process owners/testers to ensure that management testing is executed as expected, including updating of master data...




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