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Senior Manager - Statutory Accounting & Controlling

Viatris
Hungaryfull_timeVerifiedPosted 26 Sept 2024

About the role

Mylan Pharmaceuticals Private Limited

At VIATRIS, we see healthcare not as it is but as it should be. We act courageously and are uniquely positioned to be a source of stability in a world of evolving healthcare needs.

Viatris empowers people worldwide to live healthier at every stage of life.

We do so via: 

Access – Providing high quality trusted medicines regardless of geography or circumstance;
Leadership – Advancing sustainable operations and innovative solutions to improve patient health; and 
Partnership – Leveraging our collective expertise to connect people to products and services. 
 

Our global portfolio includes best-in-class, iconic brand-name products as well as global key brands; generics, including branded and complex generics; and other offerings across a wide range of therapeutic areas. We are committed to helping create healthier communities worldwide through education, outreach and better access to treatment.

For those driven to live their lives with purpose, Viatris helps employees realise their full potential by creating a collaborative culture that fosters courage and resilience. Viatris is more than just a place to work. This is a place to make a difference in the world.

The Role & What You Will Be Doing

Every day, we rise to the challenge to make a difference and here’s how the Senior Manager - Statutory Accounting & Controlling role will make an impact:

Month End and Group Reporting

  • Lead and coordinate the work of the Statutory Accounting and Controlling Managers and Assistant Managers.

  • To manage the statutory accounting and controlling activities of a cluster composed of several legal entities including the year-end, and period end close process entities under US GAAP for reporting to Corporate at each month end.

  • Manage GAAP adjustments of the entities in accordance with the local statutory regulations.

  • To resolve any issues which arise during the close, review the accounts in their entirety for accuracy prior to Group Reporting.

  • To provide support to the other finance team as required during the close on accounting technical areas (royalties, TPAs, intangibles etc). To also ensure the entire close (AR, AP etc) are completed in line with the reporting timetable.

  • To prepare and approval any balance sheet reconciliations under scope for the statutory and controlling team.

  • To ensure all Blackline reconciliations and tasks are prepared and reviewed by the due date.

Statutory Reporting, Internal and External Auditors and Taxation

  • To produce statutory accounts under local GAAP for review by the Account and Controlling Lead along with all workings and notes to the accounts.

  • To manage interim and year-end statutory audits from planning to completion.

  • To be the primary point of contact for external auditors and to ensure the audit for the entities is progressing with the GL, AR, AP and Indirect teams in the transactional GIS centres.

  • Work with internal auditors to ensure the entities are always in compliance with statutory regulations, SOX and relevant internal policies. Key point of contact for internal audits.

  • To produce company secretarial submissions where required.

  • To prepare all workings required for the Tax filings.

  • To work with the Accounting and Controlling Lead to ensure Corporation tax compliance filings and payments deadlines are met.

  • To calculation tax provisions on a quarterly basis.

People Management and Leadership

  • Lead in the process and systems standardization and automation initiatives.

  • Lead the business integration and integrated ERP implementation projects.

  • Manage the Statutory Accounting and Controlling team for the dedicated country/cluster (people management, goal setting, evaluation, etc.)

About Your Skills & Experience

For this role, we’re looking for a candidate who has an effective combination of the following qualifications, skills and experiences:

  • Educated to a degree level and with a Professional Accountancy qualification

  • Preferably Big 4 trained in Audit Department

  • At least 8+ years post qualification

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Company

Viatris

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