Accounting & Reporting Specialist
Core
Support operational finance activities including P2P, O2C, and A2R processes; act as the first point of contact for Business Process Outsourcing (BPO) finance matters; conduct retained operational activities and provide review/approvals to ensure compliance with fiscal regulations and accounting principles.
Role type
Senior Accounting & Reporting Specialist (Operational Finance)
Builds
Management reports, financial forecasts, statutory reports, and accurate accounting records for the country/site.
Domain
Pharmaceuticals / Healthcare / Financial Operations
Required skills
Financial and accounting principles, variance analysis, budgeting and planning, cash flow forecasting, tax preparation, treasury management, inventory accounting, fixed assets accounting, payroll accounting, IFRS implementation, internal control systems, journal entry definition, reconciliation, cost accounting, transfer pricing, project accounting, statutory reporting, BPO oversight, process improvement.
Preferred skills
Analytical mindset, self-starter, ability to influence stakeholders, ability to work in decentralized finance structures, ability to set long-term financial targets, performance improvement project sponsorship.
Technologies
Financial information systems, G/L master data, bank statement reconciliation tools, customer/vendor master data systems.
Responsibilities
Prepare periodic management reports and perform variance analyses; advise and challenge business on financial impacts and risks; monitor key performance ratios and propose corrective actions; manage cash flow projections, collections, and payments; handle period end closing, journal entries, and internal controls; manage tax preparation, treasury, and inventory accounting; oversee BPO deliverables for AP, AR, and expense management; implement IFRS and local fiscal regulations; support corporate finance programs and continuous improvement initiatives.
Seniority
Senior, hands-on IC