R2r Sen Manager Apl, Corporate Entities
vor 2 Wochen
Main Accountabilities:
- Operational oversight of FRA operations for assigned company code(s) and responsible for providing services at expected levels with a clear customer focus.- Provides functional guidance to team members and finance / business partners- Interact proactively with functional areas to ensure accurate accounting and financial reporting is accomplished within prescribed deadlines and in accordance with IFRS / Alcon Accounting Manual. Proactively communicate variances to Senior Management/ business by detailing key drivers leading to deviations- Manage the completion and review monthly balance sheet account analyses and reconciliations ensuring they are robust and balances are accurately stated- Responsible for the monthly closing process for company code(s)- Ongoing process improvements made through the month to improve efficiency, effectiveness, and address business / operational changes.- Responsible for the delivery of service levels and SLA/KPI targets- Collaborate proactively with key stakeholders, including Finance colleagues, internal and external accounting authorities/auditors, and Regional/Global Financial Reporting and Accounting, Global Treasury and Global tax. Communication with these stakeholders is appropriate and timely when questions regarding accounting/reporting matters arise.- Ensure all processes comply with Alcon standards and policies (i.e. global processes, Alcon Accounting Manual, Alcon Financial Controls Manual, Management Authorization Levels, etc.).- Understand all impacts to the general ledger for assigned area(s) due to other intra
- and inter-departmental transactions including manufacturing, inventory and cost accounting, inter-company receivables and payables, cash activity and activity from other functional departments.- Supervise and coach direct reports (10 or less) and create positive working environment, enhancing cross-training and employee development.
**Requirements**:
- Undergraduate degree in Accounting and/or Finance required. Masters or Advanced degree in Accounting and/or Finance preferred- CPA/Chartered Accountant strongly preferred- 8+ years of accounting experience - public and industry preferred- Comprehensive knowledge of IFRS (GAAP), accounting and financial reporting requirements. Strong analytical skills- Comprehensive knowledge of Swiss Law and related accounting requirements to establish statutory financial statements- Significant experience in financial accounting and reporting, auditing and financial process engineering, with record of strong control focus.- Strong leadership, interpersonal, influencing and management skills- Strong organizational skillset and detail oriented- Proficient ERP knowledge (SAP)- Solid Microsoft Office skills (Excel, Word, Powerpoint)- 1-3 years’ experience working with shared services teams
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