Main responsibilities:

· Support the month-end and quarter-end closing activities: prepare accruals and journal entries to be posted in SAP and manage and correct master data in financial systems (SAP and TM1). This will include supporting sales and/or opex and/or areas with complexities which require additional technical knowledge (i.e., Gross to Net, Fringe, CAPEX, etc.)

· Prepare analysis to substantiate appropriate balance sheet accruals, prepaids or reserves 

· Support the financial reporting process, providing results directly to Controllers for monthly commentary.

· Prepare monthly account reconciliations and provide a clear explanation of balance fluctuations as well as itemization of balance components. Prepare specialized reporting (AI schedules) for off balance-sheet reporting.

· Process owner for all master data maintenance and updates and system related activity

· Support on compliance with all Sox & internal control processes and responsible for monthly controlling checklist activities

· Participation in continuous improvement in daily activities to identify process simplification opportunities and enhance tools improvements

· Propose efficiencies and improved ways of working across designated region and ensure best practice sharing 

· Support all key Finance initiatives  

· Ad hoc projects as required  

Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people.

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