财务报表副经理-大连

该职位来源于猎聘 Every day, we rise to the challenge to make a difference and here’s how the Statutory Accounting & Controlling Associate Manager role will make an impact: Key responsibilities for this role include:

• To assist in preparing the management accounts under US GAAP for reporting to Corporate at each month end.
• To partake in reviewing all accounts in the P&L and Balance Sheet for accuracy prior to Group Reporting
• To support analysis of the numbers and provide commentary as required.
• To produce statutory accounts under local GAAP.
• To support interim and year-end statutory audits from planning through to completion. To identify areas of improvement in the process and implement such changes as are necessary to achieve efficiency.
• Work with internal auditors to ensure the Company is always in compliance with statutory regulations, SOX and relevant internal policies.
• To support external tax consultants on tax packs for annual filings.
• To support Corporation tax compliance filings, ensuring payments deadlines are met.
• To support the calculation of tax provisions on a quarterly basis for reporting to Corporate.
• To support the transitions of work into the Statutory COE
• To prepare reports for key stakeholders on KPIs/Key deliverables
• To build relations with stakeholders and provide support to help stakeholders manage the business.
• To produce company secretarial submissions where required
• To ensure all payroll is accounted for accurately and deadlines for submission to authorities are met.
• To take part in ad hoc projects as they arise.

The Minimum Qualifications For This Role Are

• Educated to a degree level and with a Professional Accountancy qualification
• Preferably Big 4 trained in Audit Department with 2 years post qualification experience (either in Industry or Practice)
• Confidence and ability to work on own initiative
• Knowledge of local GAAPs and US GAAP is a distinct advantage.
• Preferred candidate should have strong experience in large-scale data analysis and processing, as well as hands-on experience with VBA macros, Power BI, and process automation.
• Strong IT skill set, with ability to analyse large data files and use SAP and Hyperion systems
• Ability to work under pressure and to tight deadlines managing multiple priorities
• A “can do” attitude is essential. Ability to adapt to change and to make changes to drive efficiencies in processes is very important.

Strong communication skills

• Tenacity and determination to ensure goals are achieved

At Viatris, we offer competitive salaries, benefits and an inclusive environment where you can use your experiences, perspectives and skills to help make an impact on the lives of others. Viatris is an Equal Opportunity Employer.