Senior Entity Controller

<p>BeOne continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer.</p><p></p><p></p><p><b>General Description: </b></p><p></p><p>We are looking for a senior finance professional to join our European finance team based in our newly created Global Business Service Centre in Warsaw, Poland. This is a key position for an experienced, ambitious finance professional who is motivated to contribute to setting up the finance function as BeOne Medicines builds out its presence around the world. The position will deal with a broad range of accounting and controlling topics for the legal entities assigned which include <b>Germany, Austria, The Netherlands and the Nordic Countries</b>. The incumbent should possess a strong US GAAP and local GAAP knowledge combined with a competent knowledge of SAP, S/4 Hana preferred. The incumbent is expected to take the lead to deal with both operational tasks and process enhancements, having a hands-on approach of accounting tasks, ensuring accurate and timely closings. Strong communication and cultural sensitivity are required to coordinate the activities of outsourced services and collaborate with colleagues in the US, Europe, and Asia.  As a valuable resource to the organization the incumbent is pro-active and brings strong analytical - and problem-solving skills with the ability to work in helping build a structured efficient environment in a hybrid work model</p><p></p><p><i><b>This role will be responsible for the following duties for our Nordic legal entities with a hybrid work pattern, 3 days per week in our Warsaw office with 2 days remote.</b></i></p><p><b><span>Essential Functions of the job:</span></b></p><p></p><p>Coordinate and lead accounting processes and activities for assigned European entities ensuring GL accuracy and completeness, supporting the monthly financial close process, ensuring all transactions are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.</p><ul><li>Obtain an understanding of each legal entity’s Gross to Net Revenue methodology, ensuring proper revenue recording, working with 3PL and local commercial finance directors to ensure accruals and reconciliations are also properly maintained.</li><li>Co-ordinate, in markets where applicable, the accounting of our third-party logistics partner interacting with FP&amp;A, Inventory Management and Distribution stakeholders as appropriate. </li><li>Support the execution of assigned SOX controls in a timely manner. </li><li>Act as primary point of contact for our auditors (EY) for legal entities assigned.</li><li>Lead the preparation of statutory accounts for assigned legal entities, ensuring appropriate communication and coordination of activities with Legal, Tax and FP&amp;A departments too.</li><li>Oversee the reconciliation between US GAAP and Local GAAP ledgers, understand the statutory adjustments and other local requirements that lead to the final Statutory Financial Statements.</li><li>Manage the relationship with the local accounting outsourcing partner.</li><li>Partner with the FP&amp;A team members to ensure the appropriate quality and integrity of financial information is upheld, in addition to keeping up to date with business developments in the assigned entities.</li><li>Support operational Treasury tasks as needed such as bank account fundings, IC settlement and capital injection, collaborating with the Treasury team and FP&amp;A team as required</li><li>Ensure all payroll data prepared by outsourcing partner/Payroll Teams are accurately booked in SAP</li><li>Ensure that any manual Journal Entries are properly recorded with supporting backup in the accounting system, and align as applicable with Management, Corporate and FP&amp;A on any adjustments needed</li><li>Participate in the ongoing <span>development/establishment</span> of accounting policies and procedures and operational strategies including the review and implementation of process and ERP system changes</li><li>Share best practices and provide operational assistance on Accounting and SAP topics</li><li>Stay updated with all changes ongoing in the BeOne organization, and provide appropriate guidance to Business and other stakeholders on accounting processes and best practices</li></ul><p></p><p><b>Supervisory Responsibilities: </b> Initially 2 resources:  Entity Controller and Senior GL Accountant</p><p></p><p><b><span>Education Required: </span></b><span><span>Accounting/Business/Finance</span> Bachelor’s Degree</span></p><p><b>Computer Skills:  </b> Strong SAP knowledge required, (S/4 Hana preferred) Blackline, Excel, Power BI, Concur, Workday, on -line banking</p><p></p><p><b>Other Qualifications: </b>  </p><p></p><ul><li><span>Accounting/Bus