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R2r Lead

hace 3 meses

Madrid, Madrid, España Sandoz A tiempo completo

2023 will see Sandoz become a standalone organization As a global market leader in Generics and Biosimilar medicine, Sandoz is stepping forward from a position of strength Those joining Sandoz in the coming months will help shape the future of the company, it's growth, innovation, culture and how Sandoz impacts the lives of millions.

These will be careers with genuine impact This is one such role
Are you ready to make a difference?

Role Purpose

  • The Record to Report (R2R)
Lead Iberia is a leadership position responsible local accounting issues including:

a point of contact in-country, select technical accounting, month-end closings, financial reporting, balance sheet review / reconciliations and liaison with internal auditors, external auditors, and Financial Controls.

This role is also responsible for Sandoz IFRS Reporting and Management Reporting:

a point of contact for Reporting and Master Data in-country, month-end reporting, financial reporting, reporting review / reconciliations and liaison with intern auditors, external auditors, Financial Controls and Compliance, IT and Master Data.


Your Key Responsibilities

  • Manages a diverse team (on/ offshore) to deliver a highperforming organization and drive improvements/standard solutions, while driving a high degree of collaboration
  • Lead record to report process team in Iberia while cultivating and retaining talent
  • Primary point of contact for record to report matters including month end close process, significant journal entries, and delivery of service levels and key performance indicators (KPI's) as defined by R2R proces. Subject Matter Expert for reporting tools
  • Prepare monthly cash flow forecast and periodic budget submissions
  • Lead month end closing reporting process crossdivisionally ensuring high quality financial statement footnote disclosures, highly accurate management reporting results and refines process for efficiency
  • Close liaison with master data and IT to ensure highly automated and efficient reporting process
  • Prepare significant journal entries and account reconciliations
  • Ensures adherence to the Financial Control Manual (FCM) and coordination of remediation activities as identified through internal or external reviews
  • Direct and indirect management of onsite and offshore R2R team ensuring productivity, quality, and customerservice standards are met
  • Collaborate with stakeholders, including senior finance colleagues, both internal and external accounting authorities/auditors, and Division and Group FRA, and ensure timely communication with stakeholders as questions or issues arise
  • In collaboration with GPOs, assess and improve record to report process designs to achieve best practice levels via process improvement initiatives
  • Compliance
  • Ensure all R2R processes, procedures and policies are clearly defined fully documented and in line with Sandoz global standards

Commitment to Diversity & Inclusion:

  • Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve._

Minimum requirements

  • Bachelor's Degree in Accounting and/or Finance. CPA or Chartered Accountant is preferred. Advanced Degree in Accounting and/or Finance is preferred
  • Experience with financial consolidation and reporting process
  • Demonstrated ability to work effectively in accounting and reporting focused roles
  • Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements
  • Minimum of 7 years' accounting experience, preferably in Big 4 public accounting, healthcare industry or large corporation with shared service concept
  • Fluent in English both written and spoken

Why Sandoz?
500 million patients were touched by Sandoz generic and biosimilar medicines in 2021 and while we're proud of this, we know there is more we could do to continue to help pioneer access to medicines for people around the world

How will we do this? We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation.

That a diverse, equitable and inclusive environment inspires new ways of working
We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility.

And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges.

Because the greatest risk in life, is the risk of never trying

Imagine what you could achieve here at Sandoz
Orbit

Division

  • SANDOZ

Business Unit

  • COMMERCIAL OPS EUROPE SZ

Country

  • Spain

Work Location

  • Madrid

Company/Legal Entity

  • Sandoz Farmacéutica, S.A.

Functional Area

  • Audit & Finance

Job Type

  • Full Time

Employment Type

  • Regular

Shift Work

  • No

Early Talent

  • No