R2r Sen Manager Apl, Corporate Entities - Fribourg, Schweiz - Alcon
Beschreibung
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
- Supervise and coach direct reports (10 or less) and create positive working environment, enhancing crosstraining 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) 13 years' experience working with shared services teams
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